London and Northern Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06288889 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

London and Northern Limited

Page

Balance Sheet

1

FIXED ASSETS

22

44

CURRENT ASSETS

153,199

143,010

CREDITORS

Amounts falling due within one year

(40,047

)

(63,451

)

NET CURRENT ASSETS

113,152

79,559

TOTAL ASSETS LESS CURRENT LIABILITIES

113,174

79,603

CAPITAL AND RESERVES

113,174

79,603

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

London and Northern 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:

06288889

Registered office:

Brigham House

93 High Street

Bigglewade

Bedfordshire

SG18 0LD

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2018 and

30 June 2017:

2018

2017

£

£

D C M Andrews

Balance outstanding at start of year

32,529

-

Amounts advanced

732

32,529

Amounts repaid

(33,261

)

-

Balance outstanding at end of year

-

32,529

Interest of £732 has been charged to the director's loan account at 3% pa.

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 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 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 Board of Directors on 28 March 2019 and were signed on its behalf by:

D C M Andrews - Director