LGA Supplies Ltd - Accounts to registrar (filleted) - small 18.2

LGA Supplies Ltd - Accounts to registrar (filleted) - small 18.2

LGA SUPPLIES LTD - Company Information

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REGISTERED NUMBER: 07691663 (England and Wales)











LGA SUPPLIES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018





UHY Calvert Smith
Chartered Accountants
31 St Saviourgate
York
North Yorkshire
YO1 8NQ








LGA SUPPLIES LTD (REGISTERED NUMBER: 07691663)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018










Page

Balance Sheet 1 to 2


LGA SUPPLIES LTD (REGISTERED NUMBER: 07691663)

BALANCE SHEET
31 JULY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 839 4,325

CURRENT ASSETS 234,786 209,936

CREDITORS
Amounts falling due within one year (140,190 ) (124,713 )
NET CURRENT ASSETS 94,596 85,223
TOTAL ASSETS LESS CURRENT
LIABILITIES
95,435
89,548

CAPITAL AND RESERVES 95,435 89,548

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LGA Supplies Ltd 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: 07691663

Registered office: 31 St Saviourgate
York
North Yorkshire
YO1 8NQ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2018 and
31 July 2017:

2018 2017
£    £   
Mrs A Hyde
Balance outstanding at start of year 345 345
Amounts repaid - -
Balance outstanding at end of year 345 345



-1- continued...
LGA SUPPLIES LTD (REGISTERED NUMBER: 07691663)

BALANCE SHEET - continued
31 JULY 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 10 April 2019 and were signed by:





Mrs A Hyde - Director


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