Lunatech Limited - Accounts to registrar (filleted) - small 18.2

Lunatech Limited - Accounts to registrar (filleted) - small 18.2

LUNATECH LIMITED - Company Information

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IRIS Accounts Productionv18.3.1.6503076636director1.7.1730.6.1830.6.18falsetruefalsefalsefalse iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure030766362017-06-30030766362018-06-30030766362017-07-012018-06-30030766362016-06-30030766362016-07-012017-06-30030766362017-06-3003076636ns15:EnglandWales2017-07-012018-06-3003076636ns14:PoundSterling2017-07-012018-06-3003076636ns10:Director12017-07-012018-06-3003076636ns10:PrivateLimitedCompanyLtd2017-07-012018-06-3003076636ns10:Micro-entities2017-07-012018-06-3003076636ns10:AuditExempt-NoAccountantsReport2017-07-012018-06-3003076636ns10:FullAccounts2017-07-012018-06-3003076636ns5:CurrentFinancialInstruments2018-06-3003076636ns5:CurrentFinancialInstruments2017-06-30


REGISTERED NUMBER: 03076636 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR


LUNATECH LIMITED


LUNATECH LIMITED (REGISTERED NUMBER: 03076636)




CONTENTS OF THE FINANCIAL STATEMENTS



FOR THE YEAR ENDED 30 JUNE 2018












Page




Balance Sheet  

1





LUNATECH LIMITED (REGISTERED NUMBER: 03076636)




BALANCE SHEET



30 JUNE 2018




2018

2017


£   

£   

£   

£   


FIXED ASSETS

250


249




CURRENT ASSETS

44,241


21,683




CREDITORS

Amounts falling due within one year

(31,066

)

(3,746

)


NET CURRENT ASSETS

13,175


17,937



TOTAL ASSETS LESS CURRENT

LIABILITIES

13,425


18,186




CAPITAL AND RESERVES

13,425


18,186




NOTES TO THE FINANCIAL STATEMENTS


1.

STATUTORY INFORMATION



Lunatech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number


and registered office address are as below:



Registered number:

03076636



Registered office:

15 Kirby Drive


Telscombe Cliffs


Peacehaven


East Sussex


BN10 7DY


2.

AVERAGE NUMBER OF EMPLOYEES



The average number of employees during the year was 2 (2017 - 2 ) .






Page 1

continued...



LUNATECH LIMITED (REGISTERED NUMBER: 03076636)




BALANCE SHEET - continued



30 JUNE 2018




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


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


The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.  


The financial statements were approved by the director on 24 January 2019 and were signed by:






D W Moon - Director




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