Lantel Communications Limited - Accounts to registrar (filleted) - small 18.2

Lantel Communications Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02878025 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

LANTEL COMMUNICATIONS LIMITED

LANTEL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02878025)

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










Page

Balance Sheet 1


LANTEL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02878025)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 21,346 28,095

CURRENT ASSETS 136,028 173,346

CREDITORS
Amounts falling due within one year (36,556 ) (62,708 )
NET CURRENT ASSETS 99,472 110,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,818

138,733

CREDITORS
Amounts falling due after more than one
year

-

9,048
NET ASSETS 120,818 129,685

CAPITAL AND RESERVES 120,818 129,685

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lantel Communications 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: 02878025

Registered office: Knowledge Dock
Business Centre
University Way
London
E16 2RD


2. FINANCIAL COMMITMENTS

At the year end, the company was committed to making the following payments under non-cancellable
lease commitments:
2018
£
Motor vehicles8,104
Hire purchase and finance leases included within creditors are secured over the assets to which they
relate.



LANTEL COMMUNICATIONS LIMITED (REGISTERED NUMBER: 02878025)

BALANCE SHEET - continued
31 DECEMBER 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 4 June 2019 and were signed on its
behalf by:





K T Rason - Director