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LIDDISDALE LIMITED
REGISTERED NUMBER:
05642681
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BALANCE SHEET
AS AT
31 JANUARY 2019
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 January 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The
financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
9 August 2019
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................................................
R A Gold
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The notes on page 2 form part of these financial statements.
1
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019
Liddisdale Limited is a private company, limited by shares, registered in England and Wales, registration number
05642681
. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
The company is dormant and has not traded during the year.
During the year the company changed it's registered office to Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
2.
Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of
Financial Reporting Standard 102, the Financial Reporting Standard applicable in
the UK and the Republic of Ireland and the Companies Act 2006
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The company's functional and presentatinal currency is pound sterling.
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
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The average monthly number of employees, including directors, during the year was 2
(2018 -
2
)
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Amounts owed by group undertakings
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Allotted, called up and fully paid
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1 Ordinary share of £
1.00
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Related party transactions
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We have taken advantage of FRS 102 Section 1A paragraph 1AC.35 exemption whereby the company has not disclosed transactions with the ultimate parent company or any wholly owned subsidiary undertakings of the group.
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2
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