Landtrader (UK & Ireland) Limited - Period Ending 2018-07-31

Landtrader (UK & Ireland) Limited - Period Ending 2018-07-31


Landtrader (UK & Ireland) Limited 10016977 false 2017-08-01 2018-07-31 2018-07-31 The principal activity of the company is development of land trading software. Digita Accounts Production Advanced 6.21.8540.0 Software true 10016977 2017-08-01 2018-07-31 10016977 2018-07-31 10016977 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 10016977 bus:Micro-entities 2017-08-01 2018-07-31 10016977 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 10016977 bus:FullAccounts 2017-08-01 2018-07-31 10016977 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 10016977 bus:RegisteredOffice 2017-08-01 2018-07-31 10016977 bus:Director1 2017-08-01 2018-07-31 10016977 bus:Director2 2017-08-01 2018-07-31 10016977 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 10016977 bus:Agent1 2017-08-01 2018-07-31 10016977 countries:England 2017-08-01 2018-07-31 10016977 2016-02-20 2017-07-31 10016977 2017-07-31 10016977 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 iso4217:GBP xbrli:pure

Registration number: 10016977

Landtrader (UK & Ireland) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

Blu Sky Tax Limited
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

 

Landtrader (UK & Ireland) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

 

Landtrader (UK & Ireland) Limited

Company Information

Directors

A C Poston

T Stuart

Registered office

Sunderland Software Centre
Tavistock Place
Sunderland
Tyne & Wear
SR1 1PB

Accountants

Blu Sky Tax Limited
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Landtrader (UK & Ireland) Limited
for the Year Ended 31 July 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Landtrader (UK & Ireland) Limited for the year ended 31 July 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Landtrader (UK & Ireland) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Landtrader (UK & Ireland) Limited and state those matters that we have agreed to state to the Board of Directors of Landtrader (UK & Ireland) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Landtrader (UK & Ireland) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Landtrader (UK & Ireland) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Landtrader (UK & Ireland) Limited. You consider that Landtrader (UK & Ireland) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Landtrader (UK & Ireland) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blu Sky Tax Limited
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

Date:.............................

 

Landtrader (UK & Ireland) Limited

(Registration number: 10016977)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

1,977

3,258

Current assets

24,187

48,105

Prepayments and accrued income

2,563

3,150

Creditors: Amounts falling due within one year

(161,594)

(24,519)

Net current (liabilities)/assets

(134,844)

26,736

Total assets less current liabilities

(132,867)

29,994

Accruals and deferred income

(8,745)

(37,094)

 

(141,612)

(7,100)

Capital and reserves

(141,612)

(7,100)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

General information

The company is a private company limited by share capital, incorporated in England.

The company registered number is: 10016977

The address of its registered office is:
Sunderland Software Centre
Tavistock Place
Sunderland
Tyne & Wear
SR1 1PB

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2017 - 9).

 

Landtrader (UK & Ireland) Limited

(Registration number: 10016977)
Balance Sheet as at 31 July 2018

Approved and authorised by the Board on 18 August 2018 and signed on its behalf by:
 

.........................................

A C Poston

Director