LANSITE LIMITED Accounts filed on 31-01-2014

LANSITE LIMITED Accounts filed on 31-01-2014

LANSITE LIMITED - Company Information

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LANSITE LIMITED




Company Registration Number:
02490271 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

LANSITE LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Mrs J R Whyman
Company secretary: Mr J T Whyman
Registered office: 2 Nobbs Crook Cottages Drift Road
Winkfield
Windsor
Berkshire
SL4 4RS
Company Registration Number: 02490271 (England and Wales)

LANSITE LIMITED

Directors' Report Period Ended 31st January 2014

The directors present their report with the financial statements of the company for the period ended 31st January 2014

Principal activities
The principal activity of the company in the period under review was:
Surveying and continuation of Building at Butterfly Court

Directors
The directors shown below have held office during the whole of the period from
01st February 2013 to 31st January 2014
Mrs J R Whyman

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 January 2015
And Signed On Behalf Of The Board By:

Name: Mrs J R Whyman
Status: Director

LANSITE LIMITED

Profit and Loss Account

for the Period Ended 31st January 2014

Notes 2014
£		 2013
£
Turnover: 124,716 125,038
Cost of sales: 137,912 126,374
Gross profit or (loss): ( 13,196 ) ( 1,336 )
Administrative expenses: , 41,737 7,316
Other operating income: 16,222 7,460
Operating profit or (loss): ( 38,711 ) ( 1,192 )
Profit or (loss) on ordinary activities before taxation: ( 38,711 ) ( 1,192 )
Profit or (loss) for the financial year: ( 38,711 ) ( 1,192 )

The notes form part of these financial statements

LANSITE LIMITED

Statement of total recognised gains and losses
31st January 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

LANSITE LIMITED

Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 2 35,000 35,000
Cash at bank and in hand: 254 59
Total current assets: 35,254 35,059
Creditors: amounts falling due within one year 3 166,304 116,753
Net current assets (liabilities): ( 131,050 ) ( 81,694 )
Total assets less current liabilities: ( 131,050 ) ( 81,694 )
Total net assets (liabilities): ( 131,050 ) ( 81,694 )

The notes form part of these financial statements

LANSITE LIMITED

Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 131,150 ) ( 81,794 )
Total shareholders funds: ( 131,050 ) ( 81,694 )

For the year ending 31 January 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs J R Whyman
Status: Director

The notes form part of these financial statements

LANSITE LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    FRSSE

    Turnover policy

    Net invoiced sale of goods, excluding value added tax

LANSITE LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 2. Stocks

    2014 2013
    £ £
    Work in progress: 35,000 35,000
    Total: 35,000 35,000

    Work in progress

LANSITE LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 3. Creditors: amounts falling due within one year

    2014 2013
    £ £
    Other creditors: 166,304 116,753
    Total: 166,304 116,753

    Directors current accounts

LANSITE LIMITED

Notes to the Financial Statements
for the Period Ended 31st January 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100