Limehouse Const. Comm. Management Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09726533 (England and Wales)

Financial Statements For The Year Ended 31st August 2018

for

Limehouse Construction Commercial

Management Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R D E Hope

REGISTERED OFFICE:

Manor House

26 Station Road

Nafferton

Driffield

North Humberside

YO25 4LT

REGISTERED NUMBER:

09726533 (England and Wales)

ACCOUNTANTS:

Baker Britt Helm

Chartered Accountants

Westcliff House

106 Southlands Road

Bromley

Kent

BR2 9QY

CURRENT ASSETS

Debtors

4

21,379

26,792

Cash at bank

-

1

21,379

26,793

CREDITORS

Amounts falling due within one year

5

21,031

26,271

NET CURRENT ASSETS

348

522

TOTAL ASSETS LESS CURRENT LIABILITIES

348

522

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

248

422

SHAREHOLDERS' FUNDS

348

522

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29th January 2019 and were signed by:

R D E Hope - Director

1.	STATUTORY INFORMATION

Limehouse Construction Commercial Management Ltd is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office address can

be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other debtors

21,379

26,792

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Bank loans and overdrafts

5

-

Taxation and social security

19,826

25,072

Other creditors

1,200

1,199

21,031

26,271