L A D S MANAGEMENT LTD

L A D S MANAGEMENT LTD

L A D S MANAGEMENT LTD - Company Information

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L A D S MANAGEMENT LTD

Company Registration Number:
09602176 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

L A D S MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

L A D S MANAGEMENT LTD

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Investments: 2 557,112 557,112
Total fixed assets: 557,112 557,112
Current assets
Debtors:   35,376 30,324
Cash at bank and in hand: 212,512 472,294
Total current assets: 247,888 502,618
Creditors: amounts falling due within one year:   (335,782) (608,387)
Net current assets (liabilities): (87,894) (105,769)
Total assets less current liabilities: 469,218 451,343
Total net assets (liabilities): 469,218 451,343
Capital and reserves
Called up share capital: 30 30
Profit and loss account: 469,188 451,313
Shareholders funds: 469,218 451,343

The notes form part of these financial statements

L A D S MANAGEMENT LTD

Balance sheet statements

For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2019
and signed on behalf of the board by:

Name: Thomas Freeman
Status: Director

The notes form part of these financial statements

L A D S MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

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

L A D S MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Fixed investments

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any differencein the nature, location or condition of the specific asset. no depreciation is provided for. Changes in fair value are recognised in the profit and loss account.