Latimer Wood Limited - Period Ending 2016-11-30
Latimer Wood Limited - Period Ending 2016-11-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Latimer Wood Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Latimer Wood Limited
for the Year Ended 30 November 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Latimer Wood Limited for the year ended 30 November 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Latimer Wood 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 Latimer Wood Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Latimer Wood Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Latimer Wood 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 profit of Latimer Wood Limited. You consider that Latimer Wood 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 Latimer Wood 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.
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Palmer & Co (UK) Limited
Accountants
808-810 Wimborne Road
Moordown
Bournemouth
Dorset
BH9 2DT
13 April 2017
Latimer Wood Limited
(Registration number: 07858484)
Abbreviated Balance Sheet at 30 November 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr R Davey
Director
2
Latimer Wood Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2015 |
567,295 |
567,295 |
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At 30 November 2016 |
567,295 |
567,295 |
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Depreciation |
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At 1 December 2015 |
1,317 |
1,317 |
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Charge for the year |
423 |
423 |
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At 30 November 2016 |
1,740 |
1,740 |
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Net book value |
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At 30 November 2016 |
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At 30 November 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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