IRIS Accounts Production v18.3.0.590 04704852 Board of Directors Board of Directors 1.4.17 31.3.18 31.3.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047048522017-03-31047048522018-03-31047048522017-04-012018-03-31047048522016-03-31047048522016-04-012017-03-31047048522017-03-3104704852ns15:EnglandWales2017-04-012018-03-3104704852ns14:PoundSterling2017-04-012018-03-3104704852ns10:Director12017-04-012018-03-3104704852ns10:Director22017-04-012018-03-3104704852ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3104704852ns10:SmallEntities2017-04-012018-03-3104704852ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3104704852ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3104704852ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3104704852ns10:FullAccounts2017-04-012018-03-3104704852ns10:CompanySecretary12017-04-012018-03-3104704852ns10:RegisteredOffice2017-04-012018-03-3104704852ns5:CurrentFinancialInstruments2018-03-3104704852ns5:CurrentFinancialInstruments2017-03-3104704852ns5:Non-currentFinancialInstruments2018-03-3104704852ns5:Non-currentFinancialInstruments2017-03-3104704852ns5:ShareCapital2018-03-3104704852ns5:ShareCapital2017-03-3104704852ns5:RetainedEarningsAccumulatedLosses2018-03-3104704852ns5:RetainedEarningsAccumulatedLosses2017-03-3104704852ns5:PlantMachinery2017-04-012018-03-3104704852ns5:MotorVehicles2017-04-012018-03-3104704852ns5:PlantMachinery2017-03-3104704852ns5:MotorVehicles2017-03-3104704852ns5:PlantMachinery2018-03-3104704852ns5:MotorVehicles2018-03-3104704852ns5:PlantMachinery2017-03-3104704852ns5:MotorVehicles2017-03-3104704852ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3104704852ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-31


REGISTERED NUMBER: 04704852 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Lindsell & Hallam Builders Limited

Lindsell & Hallam Builders Limited (Registered number: 04704852)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 3

Notes to the Financial Statements 5


Lindsell & Hallam Builders Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: Mr M P C Lindsell
Mr I Hallam





SECRETARY: Mr M P C Lindsell





REGISTERED OFFICE: Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG





BUSINESS ADDRESS: 38 Jaggard Way
Staplehurst
Kent
TN12 0LF





REGISTERED NUMBER: 04704852 (England and Wales)






Lindsell & Hallam Builders Limited

Company Information
for the Year Ended 31 March 2018







ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Lindsell & Hallam Builders Limited (Registered number: 04704852)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,838 17,606

CURRENT ASSETS
Stocks 230 230
Debtors 5 36,144 47,935
Cash at bank 44,724 11,875
81,098 60,040
CREDITORS
Amounts falling due within one year 6 37,191 30,818
NET CURRENT ASSETS 43,907 29,222
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,745

46,828

CREDITORS
Amounts falling due after more than one year 7 (21,250 ) (28,055 )

PROVISIONS FOR LIABILITIES (5,479 ) (3,345 )
NET ASSETS 46,016 15,428

Lindsell & Hallam Builders Limited (Registered number: 04704852)

Balance Sheet - continued
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 45,916 15,328
SHAREHOLDERS' FUNDS 46,016 15,428

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 8 November 2018 and were signed on its behalf by:




Mr M P C Lindsell - Director



Mr I Hallam - Director


Lindsell & Hallam Builders Limited (Registered number: 04704852)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Lindsell & Hallam Builders Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 equipment - 25% on reducing balance and 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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.


Lindsell & Hallam Builders Limited (Registered number: 04704852)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates an auto enrolment compliant pension scheme. Contributions payable to the scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
equipment vehicles Totals
£    £    £   
COST
At 1 April 2017 18,475 31,953 50,428
Additions 1,827 18,082 19,909
Disposals - (13,389 ) (13,389 )
At 31 March 2018 20,302 36,646 56,948
DEPRECIATION
At 1 April 2017 14,626 18,196 32,822
Charge for year 782 7,480 8,262
Eliminated on disposal - (12,974 ) (12,974 )
At 31 March 2018 15,408 12,702 28,110
NET BOOK VALUE
At 31 March 2018 4,894 23,944 28,838
At 31 March 2017 3,849 13,757 17,606

Lindsell & Hallam Builders Limited (Registered number: 04704852)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Amounts recoverable on contract 35,860 45,000
Other debtors 284 2,935
36,144 47,935

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 12,407 15,891
Taxation and social security 22,914 13,092
Other creditors 1,870 1,835
37,191 30,818

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.18 31.3.17
£    £   
Other creditors 21,250 28,055