Graham Latham Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04701600 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

GRAHAM LATHAM LIMITED

Page

Balance Sheet

1

FIXED ASSETS

14,319

19,255

CURRENT ASSETS

753,466

655,795

CREDITORS

Amounts falling due within one year

(134,646

)

(129,685

)

NET CURRENT ASSETS

618,820

526,110

TOTAL ASSETS LESS CURRENT LIABILITIES

633,139

545,365

CREDITORS

Amounts falling due after more than one year

-

21,431

NET ASSETS

633,139

523,934

CAPITAL AND RESERVES

633,139

523,934

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Graham Latham Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

04701600

Registered office:

Hedge House Hangersley Hill

Hangersley

Ringwood

Hampshire

BH24 3JW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and 31 March 2017:

31.3.18

31.3.17

£

£

G W Latham

Balance outstanding at start of year

56,101

56,677

Amounts advanced

111,758

69,424

Amounts repaid

(67,000

)

(70,000

)

Balance outstanding at end of year

100,859

56,101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 December 2018 and were signed by:

G W Latham - Director