Company Registration No. 6032391 (England and Wales)
Landmark Regions UK Ltd
Unaudited accounts
for the year ended 31 March 2018
Landmark Regions UK Ltd
Unaudited accounts
Contents
Landmark Regions UK Ltd
Company Information
for the year ended 31 March 2018
Directors
R W Edwards
Mrs H Edwards
Company Number
6032391 (England and Wales)
Registered Office
Suite 134
41 Oxford Street
Leamington Spa
Warwickshire
CV32 4RB
Landmark Regions UK Ltd
Statement of financial position
as at
31 March 2018
Tangible assets
13,047
17,396
Cash at bank and in hand
(7,028)
(17,757)
Creditors: amounts falling due within one year
(6,181)
(5,289)
Net current assets/(liabilities)
2,448
(11,459)
Total assets less current liabilities
15,495
5,937
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Called up share capital
100
100
Profit and loss account
10,395
837
Shareholders' funds
10,495
937
For the year ending 31 March 2018 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 August 2018.
R W Edwards
Director
Company Registration No. 6032391
Landmark Regions UK Ltd
Notes to the Accounts
for the year ended 31 March 2018
Landmark Regions UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 6032391. The registered office is Suite 134, 41 Oxford Street, Leamington Spa, Warwickshire, CV32 4RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% written down value
Computer equipment
25% written down value
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2017
13,000
12,070
25,070
At 31 March 2018
13,000
12,070
25,070
At 1 April 2017
3,250
4,424
7,674
Charge for the year
2,437
1,912
4,349
At 31 March 2018
5,687
6,336
12,023
At 31 March 2018
7,313
5,734
13,047
At 31 March 2017
9,750
7,646
17,396
Trade debtors
9,202
5,944
Other debtors
6,455
5,643
Landmark Regions UK Ltd
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
616
3,204
Taxes and social security
10,397
2,458
Loans from directors
(4,961)
(373)
7
Creditors: amounts falling due after more than one year
2018
2017
Non-equity preference shares
5,000
5,000
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).