IRIS Accounts Production v18.2.1.62 05097303 Board of Directors 1.5.17 30.4.18 30.4.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure050973032017-04-30050973032018-04-30050973032017-05-012018-04-30050973032016-04-30050973032016-05-012017-04-30050973032017-04-3005097303ns14:PoundSterling2017-05-012018-04-3005097303ns10:Director12017-05-012018-04-3005097303ns10:PrivateLimitedCompanyLtd2017-05-012018-04-3005097303ns10:SmallEntities2017-05-012018-04-3005097303ns10:AuditExemptWithAccountantsReport2017-05-012018-04-3005097303ns10:SmallCompaniesRegimeForDirectorsReport2017-05-012018-04-3005097303ns10:SmallCompaniesRegimeForAccounts2017-05-012018-04-3005097303ns10:FullAccounts2017-05-012018-04-3005097303ns10:Director22017-05-012018-04-3005097303ns10:CompanySecretary12017-05-012018-04-3005097303ns10:RegisteredOffice2017-05-012018-04-3005097303ns5:CurrentFinancialInstruments2018-04-3005097303ns5:CurrentFinancialInstruments2017-04-3005097303ns5:ShareCapital2018-04-3005097303ns5:ShareCapital2017-04-3005097303ns5:RetainedEarningsAccumulatedLosses2018-04-3005097303ns5:RetainedEarningsAccumulatedLosses2017-04-3005097303ns5:PlantMachinery2017-05-012018-04-3005097303ns5:PlantMachinery2017-04-3005097303ns5:PlantMachinery2018-04-3005097303ns5:PlantMachinery2017-04-3005097303ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-04-3005097303ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-04-30


REGISTERED NUMBER: 05097303











Unaudited Financial Statements

for the Year Ended 30 April 2018

for

PAUL LEDBURY LIMITED

PAUL LEDBURY LIMITED (REGISTERED NUMBER: 05097303)

Contents of the Financial Statements
for the Year Ended 30 April 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

PAUL LEDBURY LIMITED

Company Information
for the Year Ended 30 April 2018







DIRECTORS: P Ledbury
Mrs R J Ledbury





SECRETARY: Mrs R J Ledbury





REGISTERED OFFICE: 6-7 Boxfields
Hawthorn
Corsham
Wiltshire
SN13 0NR





REGISTERED NUMBER: 05097303





ACCOUNTANTS: Wotton Accountancy Associates Limited
Stag House
The Chipping
Wotton under Edge
Gloucestershire
GL12 7AD

PAUL LEDBURY LIMITED (REGISTERED NUMBER: 05097303)

Balance Sheet
30 April 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,528 17,449

CURRENT ASSETS
Debtors 5 13,134 7,912
Cash at bank 8,031 16,777
21,165 24,689
CREDITORS
Amounts falling due within one year 6 9,894 13,588
NET CURRENT ASSETS 11,271 11,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,799

28,550

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,797 28,548
SHAREHOLDERS' FUNDS 24,799 28,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 November 2018 and were signed on its behalf by:



Mrs R J Ledbury - Director


PAUL LEDBURY LIMITED (REGISTERED NUMBER: 05097303)

Notes to the Financial Statements
for the Year Ended 30 April 2018


1. STATUTORY INFORMATION

Paul Ledbury Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 2 (2017 - 2 ) .

PAUL LEDBURY LIMITED (REGISTERED NUMBER: 05097303)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2017 116,879
Additions 589
At 30 April 2018 117,468
DEPRECIATION
At 1 May 2017 99,430
Charge for year 4,510
At 30 April 2018 103,940
NET BOOK VALUE
At 30 April 2018 13,528
At 30 April 2017 17,449

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 13,134 7,552
Other debtors - 360
13,134 7,912

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 154 485
Taxation and social security 7,230 6,235
Other creditors 2,510 6,868
9,894 13,588

PAUL LEDBURY LIMITED

Report of the Accountants to the Directors of
Paul Ledbury Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial
statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be
filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wotton Accountancy Associates Limited
Stag House
The Chipping
Wotton under Edge
Gloucestershire
GL12 7AD


Date: .............................................