Accounts Submission

Accounts Submission

LAWSON LEGGATT & BATES LIMITED - Company Information

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LAWSON LEGGATT & BATES LIMITED

Company Registration Number:
02920378 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Page 1

LAWSON LEGGATT & BATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

LAWSON LEGGATT & BATES LIMITED

Company Information

for the Period Ended 31 March 2018




Director: David A Lawson
Robert A Bates
Registered office: 24
Lucastes Avenue
Haywards Heath
West Sussex
RH16 1JX
Company Registration Number: 02920378 (England and Wales)

Page 3

LAWSON LEGGATT & BATES LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The company acted as financial advisers until 30th June 2017 and was authorised and regulated directly by the Financial Conduct Authority under SIB number 184090

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
David A Lawson
Robert A Bates

This report was approved by the board of directors on 23 August 2018
And Signed On Behalf Of The Board By:

Name: Robert A Bates
Status: Director

Page 4

LAWSON LEGGATT & BATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


Notes
2018
£
2017
£
Gross Profit or (Loss) 3,440 8,200
Distribution Costs (0) (0)
Administrative Expenses (9,567) (14,310)
Operating Profit or (Loss) (6,127) (6,110)
Interest Receivable and Similar Income 17 16
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (6,110) (6,094)
Tax on Profit (0) 385
Profit or (Loss) for Period (6,110) (5,709)

The notes form part of these financial statements

Page 5

LAWSON LEGGATT & BATES LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
£
2017
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 189 710
Total fixed assets: 189 710
Current assets
Stocks: 0 0
Debtors: 45 3,479
Cash at bank and in hand: 40,138 53,662
Total current assets: 40,183 57,141
Prepayments and accrued income: 1,703 1,335
Creditors: amounts falling due within one year: ( 1,906 ) ( 3,157 )
Net current assets (liabilities): 39,980 55,319
Total assets less current liabilities: 40,169 56,029
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 40,169 56,029

The notes form part of these financial statements

Page 6

LAWSON LEGGATT & BATES LIMITED

Balance sheet continued

As at 31 March 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve: 4 0 0
Profit and loss account: 30,169 46,029
Shareholders funds: 40,169 56,029

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 August 2018
And Signed On Behalf Of The Board By:

Name: Robert A Bates
Status: Director

The notes form part of these financial statements

Page 7

LAWSON LEGGATT & BATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

LAWSON LEGGATT & BATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 2. Intangible assets

    Total
    Cost £
    At 01 April 2017 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2018 0
    Amortisation
    Amortisation at 01 April 2017 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2018 0
    Net book value
    Net book value at 31 March 2018 0
    Net book value at 31 March 2017 0

Page 9

LAWSON LEGGATT & BATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 12,208
Additions 97
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2018 12,305
Depreciation
At 01 April 2017 11,498
Charge for year 618
On disposals (0)
Other adjustments 0
At 31 March 2018 12,116
Net book value
At 31 March 2018 189
At 31 March 2017 710

Page 10

LAWSON LEGGATT & BATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Revaluation reserve


2018
£
Balance at 01 April 2017 0
Surplus or deficit after revaluation 0
Balance at 31 March 2018 0

Page 11