Letchworths Limited 30/04/2018 iXBRL

Letchworths Limited 30/04/2018 iXBRL

LETCHWORTHS LIMITED - Company Information

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30/04/2018 2018-04-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-05-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 05351792 2017-05-01 2018-04-30 05351792 2018-04-30 05351792 2017-04-30 05351792 bus:RegisteredOffice 2017-05-01 2018-04-30 05351792 bus:LeadAgentIfApplicable 2017-05-01 2018-04-30 05351792 bus:Director1 2017-05-01 2018-04-30 05351792 bus:CompanySecretary1 2017-05-01 2018-04-30 05351792 core:WithinOneYear 2018-04-30 05351792 core:WithinOneYear 2017-04-30 05351792 bus:Micro-entities 2017-05-01 2018-04-30 05351792 bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 05351792 bus:FullAccounts 2017-05-01 2018-04-30 05351792 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 05351792 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30
Company registration number: 05351792
Letchworths Limited
Trading as Letchworth Associates
Unaudited filleted financial statements
30 April 2018
Letchworths Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Letchworths Limited
Directors and other information
Director K Kuhanandan
Secretary Mrs. A Kuhanandan
Company number 05351792
Registered office Management House
2 Sotheron Road
Watford
WD17 2QA
Business address Management House
2 Sotheron Road
Watford
WD17 2QA
Bankers BarclaysBank
The Watford Group
High Street
Watford
WD17 1LD
Letchworths Limited
Statement of financial position
30 April 2018
2018 2017
£ £ £ £
Fixed assets 1,225 1,445
_______ _______
Current assets 2,998 4,600
Prepayments and accrued income 1,000 2,000
_______ _______
3,998 6,600
Creditors: amounts falling due within one year ( 2,675) ( 7,994)
_______ _______
Net current assets/(liabilities) 1,323 ( 1,394)
_______ _______
Total assets less current liabilities 2,548 51
Accruals and deferred income ( 2,520) -
_______ _______
Net assets 28 51
_______ _______
Capital and reserves 28 51
_______ _______
Notes to the financial statements
Letchworths Limited
Year ended 30 April 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2018 , and are signed on behalf of the board by:
K Kuhanandan
Director
Company registration number: 05351792
The company is a private company limited by shares, registered in England and Wales.