true 1 November 2013 31 October 2014 31 October 2014 true false 06723968 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06723968 2013-10-31 06723968 2014-10-31 06723968 2013-11-01 2014-10-31 06723968 uk-gaap:RestatedAmount 2013-10-31 06723968 uk-gaap:RestatedAmount 2014-10-31 06723968 uk-gaap:NetGoodwill 2013-10-31 06723968 uk-gaap:NetGoodwill 2014-10-31 06723968 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 06723968 uk-gaap:OtherIntangibleFixedAssets 2013-11-01 2014-10-31 06723968 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 06723968 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 06723968 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 06723968 uk-gaap:DevelopmentCosts 2013-10-31 06723968 uk-gaap:DevelopmentCosts 2014-10-31 06723968 uk-gaap:DevelopmentCosts 2013-11-01 2014-10-31 06723968 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 06723968 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 06723968 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 06723968 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 06723968 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-31 06723968 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 06723968 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 06723968 uk-gaap:PlantMachinery 2013-10-31 06723968 uk-gaap:PlantMachinery 2014-10-31 06723968 uk-gaap:Vehicles 2013-11-01 2014-10-31 06723968 uk-gaap:Vehicles 2013-10-31 06723968 uk-gaap:Vehicles 2014-10-31 06723968 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 06723968 uk-gaap:FixturesFittings 2013-10-31 06723968 uk-gaap:FixturesFittings 2014-10-31 06723968 uk-gaap:ComputerEquipment 2013-11-01 2014-10-31 06723968 uk-gaap:ComputerEquipment 2013-10-31 06723968 uk-gaap:ComputerEquipment 2014-10-31 06723968 uk-gaap:SharesListedFixedAssetInvestments 2013-10-31 06723968 uk-gaap:SharesListedFixedAssetInvestments 2013-11-01 2014-10-31 06723968 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 06723968 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-31 06723968 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-01 2014-10-31 06723968 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 06723968 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-31 06723968 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-01 2014-10-31 06723968 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 06723968 uk-gaap:ProvisionsForBadDebts 2013-10-31 06723968 uk-gaap:ProvisionsForBadDebts 2013-11-01 2014-10-31 06723968 uk-gaap:ProvisionsForBadDebts 2014-10-31 06723968 uk-gaap:ProvisionsForDeferredTaxation 2013-10-31 06723968 uk-gaap:ProvisionsForDeferredTaxation 2013-11-01 2014-10-31 06723968 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 06723968 uk-gaap:OtherProvisions 2013-10-31 06723968 uk-gaap:OtherProvisions 2013-11-01 2014-10-31 06723968 uk-gaap:OtherProvisions 2014-10-31 06723968 uk-gaap:WithinOneYear 2013-10-31 06723968 uk-gaap:WithinOneYear 2013-11-01 2014-10-31 06723968 uk-gaap:WithinOneYear 2014-10-31 06723968 uk-gaap:AfterOneYear 2013-10-31 06723968 uk-gaap:AfterOneYear 2013-11-01 2014-10-31 06723968 uk-gaap:AfterOneYear 2014-10-31 06723968 uk-bus:AllOrdinaryShares 2014-10-31 06723968 uk-bus:AllOrdinaryShares 2013-10-31 06723968 uk-bus:OrdinaryShareClass1 2014-10-31 06723968 uk-bus:OrdinaryShareClass2 2014-10-31 06723968 uk-bus:OrdinaryShareClass3 2014-10-31 06723968 uk-bus:OrdinaryShareClass4 2014-10-31 06723968 uk-bus:OrdinaryShareClass5 2014-10-31 06723968 uk-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 06723968 uk-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 06723968 uk-bus:OrdinaryShareClass3 2013-11-01 2014-10-31 06723968 uk-bus:OrdinaryShareClass4 2013-11-01 2014-10-31 06723968 uk-bus:OrdinaryShareClass5 2013-11-01 2014-10-31 06723968 uk-bus:PreferenceShareClass1 2014-10-31 06723968 uk-bus:PreferenceShareClass2 2014-10-31 06723968 uk-bus:PreferenceShareClass3 2014-10-31 06723968 uk-bus:PreferenceShareClass4 2014-10-31 06723968 uk-bus:PreferenceShareClass5 2014-10-31 06723968 uk-bus:PreferenceShareClass1 2013-11-01 2014-10-31 06723968 uk-bus:PreferenceShareClass2 2013-11-01 2014-10-31 06723968 uk-bus:PreferenceShareClass3 2013-11-01 2014-10-31 06723968 uk-bus:PreferenceShareClass4 2013-11-01 2014-10-31 06723968 uk-bus:PreferenceShareClass5 2013-11-01 2014-10-31 06723968 uk-bus:CompanySecretary 2013-11-01 2014-10-31 06723968 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 06723968 uk-bus:EntityAccountantsOrAuditors 2013-11-01 2014-10-31 06723968 uk-bus:EntityAccountantsOrAuditors 2014-10-31 06723968 uk-bus:MainBusiness 2013-11-01 2014-10-31 06723968 uk-bus:EntityBankers 2013-11-01 2014-10-31 06723968 uk-bus:EntityLawyersOrLegalAdvisers 2013-11-01 2014-10-31 06723968 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-11-01 2014-10-31 06723968 uk-bus:HighestPaidDirector 2013-11-01 2014-10-31 06723968 uk-bus:HighestPaidDirector 2014-10-31 06723968 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 06723968 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 06723968 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-11-01 2014-10-31 06723968 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 06723968 uk-gaap:InvestmentProperties 2013-10-31 06723968 uk-gaap:InvestmentProperties 2013-11-01 2014-10-31 06723968 uk-gaap:InvestmentProperties 2014-10-31 06723968 uk-gaap:IntellectualProperty 2013-11-01 2014-10-31 06723968 uk-gaap:IntellectualProperty 2013-10-31 06723968 uk-gaap:IntellectualProperty 2014-10-31 06723968 uk-countries:UnitedKingdom 2013-11-01 2014-10-31 06723968 uk-countries:Europe 2013-11-01 2014-10-31 06723968 uk-countries:NorthAmerica 2013-11-01 2014-10-31 06723968 uk-countries:SouthAmerica 2013-11-01 2014-10-31 06723968 uk-countries:Asia 2013-11-01 2014-10-31 06723968 uk-countries:RestWorldOutsideUK 2013-11-01 2014-10-31 06723968 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 06723968 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 06723968 uk-gaap:AllSubsidiaries 2013-11-01 2014-10-31 06723968 uk-gaap:AllAssociates 2013-11-01 2014-10-31 06723968 dpl-gaap:CostSales 2013-10-31 06723968 dpl-gaap:CostSales 2014-10-31 06723968 dpl-gaap:CostSales 2013-11-01 2014-10-31 06723968 dpl-gaap:DistributionCosts 2013-11-01 2014-10-31 06723968 dpl-gaap:AdministrativeExpenses 2013-11-01 2014-10-31 06723968 uk-bus:Director1 2013-11-01 2014-10-31 06723968 2012-10-31 06723968 2013-10-31 06723968 2012-11-01 2013-10-31 06723968 uk-gaap:RestatedAmount 2012-10-31 06723968 uk-gaap:RestatedAmount 2013-10-31 06723968 uk-gaap:NetGoodwill 2012-10-31 06723968 uk-gaap:NetGoodwill 2013-10-31 06723968 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 06723968 uk-gaap:OtherIntangibleFixedAssets 2012-11-01 2013-10-31 06723968 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 06723968 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 06723968 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 06723968 uk-gaap:DevelopmentCosts 2012-10-31 06723968 uk-gaap:DevelopmentCosts 2013-10-31 06723968 uk-gaap:DevelopmentCosts 2012-11-01 2013-10-31 06723968 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-31 06723968 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 06723968 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 06723968 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 06723968 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-10-31 06723968 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-31 06723968 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 06723968 uk-gaap:PlantMachinery 2012-10-31 06723968 uk-gaap:PlantMachinery 2013-10-31 06723968 uk-gaap:Vehicles 2012-11-01 2013-10-31 06723968 uk-gaap:Vehicles 2012-10-31 06723968 uk-gaap:Vehicles 2013-10-31 06723968 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 06723968 uk-gaap:FixturesFittings 2012-10-31 06723968 uk-gaap:FixturesFittings 2013-10-31 06723968 uk-gaap:ComputerEquipment 2012-11-01 2013-10-31 06723968 uk-gaap:ComputerEquipment 2012-10-31 06723968 uk-gaap:ComputerEquipment 2013-10-31 06723968 uk-gaap:SharesListedFixedAssetInvestments 2012-10-31 06723968 uk-gaap:SharesListedFixedAssetInvestments 2012-11-01 2013-10-31 06723968 uk-gaap:SharesListedFixedAssetInvestments 2013-10-31 06723968 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-10-31 06723968 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-01 2013-10-31 06723968 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-31 06723968 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-10-31 06723968 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-01 2013-10-31 06723968 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-31 06723968 uk-gaap:ProvisionsForBadDebts 2012-10-31 06723968 uk-gaap:ProvisionsForBadDebts 2012-11-01 2013-10-31 06723968 uk-gaap:ProvisionsForBadDebts 2013-10-31 06723968 uk-gaap:ProvisionsForDeferredTaxation 2012-10-31 06723968 uk-gaap:ProvisionsForDeferredTaxation 2012-11-01 2013-10-31 06723968 uk-gaap:ProvisionsForDeferredTaxation 2013-10-31 06723968 uk-gaap:OtherProvisions 2012-10-31 06723968 uk-gaap:OtherProvisions 2012-11-01 2013-10-31 06723968 uk-gaap:OtherProvisions 2013-10-31 06723968 uk-gaap:WithinOneYear 2012-10-31 06723968 uk-gaap:WithinOneYear 2012-11-01 2013-10-31 06723968 uk-gaap:WithinOneYear 2013-10-31 06723968 uk-gaap:AfterOneYear 2012-10-31 06723968 uk-gaap:AfterOneYear 2012-11-01 2013-10-31 06723968 uk-gaap:AfterOneYear 2013-10-31 06723968 uk-bus:AllOrdinaryShares 2013-10-31 06723968 uk-bus:AllOrdinaryShares 2012-10-31 06723968 uk-bus:OrdinaryShareClass1 2013-10-31 06723968 uk-bus:OrdinaryShareClass2 2013-10-31 06723968 uk-bus:OrdinaryShareClass3 2013-10-31 06723968 uk-bus:OrdinaryShareClass4 2013-10-31 06723968 uk-bus:OrdinaryShareClass5 2013-10-31 06723968 uk-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 06723968 uk-bus:OrdinaryShareClass2 2012-11-01 2013-10-31 06723968 uk-bus:OrdinaryShareClass3 2012-11-01 2013-10-31 06723968 uk-bus:OrdinaryShareClass4 2012-11-01 2013-10-31 06723968 uk-bus:OrdinaryShareClass5 2012-11-01 2013-10-31 06723968 uk-bus:PreferenceShareClass1 2013-10-31 06723968 uk-bus:PreferenceShareClass2 2013-10-31 06723968 uk-bus:PreferenceShareClass3 2013-10-31 06723968 uk-bus:PreferenceShareClass4 2013-10-31 06723968 uk-bus:PreferenceShareClass5 2013-10-31 06723968 uk-bus:PreferenceShareClass1 2012-11-01 2013-10-31 06723968 uk-bus:PreferenceShareClass2 2012-11-01 2013-10-31 06723968 uk-bus:PreferenceShareClass3 2012-11-01 2013-10-31 06723968 uk-bus:PreferenceShareClass4 2012-11-01 2013-10-31 06723968 uk-bus:PreferenceShareClass5 2012-11-01 2013-10-31 06723968 uk-bus:CompanySecretary 2012-11-01 2013-10-31 06723968 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 06723968 uk-bus:EntityAccountantsOrAuditors 2012-11-01 2013-10-31 06723968 uk-bus:EntityAccountantsOrAuditors 2013-10-31 06723968 uk-bus:MainBusiness 2012-11-01 2013-10-31 06723968 uk-bus:EntityBankers 2012-11-01 2013-10-31 06723968 uk-bus:EntityLawyersOrLegalAdvisers 2012-11-01 2013-10-31 06723968 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-11-01 2013-10-31 06723968 uk-bus:HighestPaidDirector 2012-11-01 2013-10-31 06723968 uk-bus:HighestPaidDirector 2013-10-31 06723968 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-11-01 2013-10-31 06723968 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-11-01 2013-10-31 06723968 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-11-01 2013-10-31 06723968 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 06723968 uk-gaap:InvestmentProperties 2012-10-31 06723968 uk-gaap:InvestmentProperties 2012-11-01 2013-10-31 06723968 uk-gaap:InvestmentProperties 2013-10-31 06723968 uk-gaap:IntellectualProperty 2012-11-01 2013-10-31 06723968 uk-gaap:IntellectualProperty 2012-10-31 06723968 uk-gaap:IntellectualProperty 2013-10-31 06723968 uk-countries:UnitedKingdom 2012-11-01 2013-10-31 06723968 uk-countries:Europe 2012-11-01 2013-10-31 06723968 uk-countries:NorthAmerica 2012-11-01 2013-10-31 06723968 uk-countries:SouthAmerica 2012-11-01 2013-10-31 06723968 uk-countries:Asia 2012-11-01 2013-10-31 06723968 uk-countries:RestWorldOutsideUK 2012-11-01 2013-10-31 06723968 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 06723968 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 06723968 uk-gaap:AllSubsidiaries 2012-11-01 2013-10-31 06723968 uk-gaap:AllAssociates 2012-11-01 2013-10-31 06723968 dpl-gaap:CostSales 2012-10-31 06723968 dpl-gaap:CostSales 2013-10-31 06723968 dpl-gaap:CostSales 2012-11-01 2013-10-31 06723968 dpl-gaap:DistributionCosts 2012-11-01 2013-10-31 06723968 dpl-gaap:AdministrativeExpenses 2012-11-01 2013-10-31 06723968 uk-bus:Director1 2012-11-01 2013-10-31
Registered number: 06723968
0161 Lettings And Management Ltd
Abbreviated accounts
For The Year Ended 31 October 2014
Clear Accounting Ltd

Unit 5
Bryn Cefni Industrial Park
Llangefni
Anglesey
LL77 7XA
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 126,359 126,359
126,359 126,359
CURRENT ASSETS
Debtors 34,234 39,291
Cash at bank and in hand 530 40
34,764 39,331
Creditors: Amounts Falling Due Within One Year (202,253) (210,041)
NET CURRENT ASSETS (LIABILITIES) (167,489) (170,710)
TOTAL ASSETS LESS CURRENT LIABILITIES (41,130) (44,351)
NET ASSETS (41,130) (44,351)
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account (41,230) (44,451)
SHAREHOLDERS' FUNDS (41,130) (44,351)
Page 1
For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr John Wolfendale
30th July 2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Tangible Assets
Total
Cost £
As at 1 November 2013 126,359
As at 31 October 2014 126,359
Net Book Value
As at 31 October 2014 126,359
As at 1 November 2013 126,359
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
Page 3