Lescott Secretarial Services Limited - Accounts to registrar (filleted) - small 18.2

Lescott Secretarial Services Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.1.1.57 08136173 director 1.4.18 31.3.19 31.3.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081361732018-03-31081361732019-03-31081361732018-04-012019-03-31081361732017-03-31081361732017-04-012018-03-31081361732018-03-3108136173ns15:EnglandWales2018-04-012019-03-3108136173ns14:PoundSterling2018-04-012019-03-3108136173ns10:Director12018-04-012019-03-3108136173ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3108136173ns10:Micro-entities2018-04-012019-03-3108136173ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3108136173ns10:FullAccounts2018-04-012019-03-3108136173ns5:CurrentFinancialInstruments2019-03-3108136173ns5:CurrentFinancialInstruments2018-03-3108136173ns10:Director112018-03-3108136173ns10:Director112017-03-3108136173ns10:Director112018-04-012019-03-3108136173ns10:Director112017-04-012018-03-3108136173ns10:Director112019-03-3108136173ns10:Director112018-03-31


REGISTERED NUMBER: 08136173 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

LESCOTT SECRETARIAL SERVICES LIMITED

LESCOTT SECRETARIAL SERVICES LIMITED (REGISTERED NUMBER: 08136173)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Statement of Financial Position 1


LESCOTT SECRETARIAL SERVICES LIMITED (REGISTERED NUMBER: 08136173)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2019

2019 2018
£    £   
CURRENT ASSETS 1,342 2,310

CREDITORS
Amounts falling due within one year (677 ) (661 )
NET CURRENT ASSETS 665 1,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

665

1,649

CAPITAL AND RESERVES 665 1,649

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lescott Secretarial Services 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: 08136173

Registered office: 10 Station Court
Station Approach
Wickford
Essex
SS11 7AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and
31 March 2018:

2019 2018
£    £   
S W Lescott FCCA
Balance outstanding at start of year (416 ) (234 )
Amounts advanced 170 -
Amounts repaid (264 ) (182 )
Balance outstanding at end of year (510 ) (416 )



LESCOTT SECRETARIAL SERVICES LIMITED (REGISTERED NUMBER: 08136173)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 19 July 2019 and were signed by:





S W Lescott FCCA - Director