Llanscapes UK Limited - Accounts to registrar (filleted) - small 18.2
Llanscapes UK Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30th September 2018 |
| for |
| Llanscapes UK Limited |
| Llanscapes UK Limited (by shares) (Registered number: 09200919) |
| Contents of the Financial Statements |
| for the Year Ended 30th September 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Llanscapes UK Limited (by shares) |
| Company Information |
| for the Year Ended 30th September 2018 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Norton Eddins Ltd |
| 214 Whitchurch Road |
| Cardiff |
| CF14 3ND |
| Llanscapes UK Limited (by shares) (Registered number: 09200919) |
| Balance Sheet |
| 30th September 2018 |
| 30.9.18 | 30.9.17 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30th September 2018 and |
| 30th September 2017: |
| 30.9.18 | 30.9.17 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| During the year the Director was voted Dividends of £14,000 (2017: £29,000). The director repaid £3500 of the amount |
| outstanding to the company within 9 months of the year end. |
| Llanscapes UK Limited (by shares) (Registered number: 09200919) |
| Balance Sheet - continued |
| 30th September 2018 |
| 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 were approved by the director on |