Lansite Limited - Accounts

Lansite Limited - Accounts

LANSITE LIMITED - Company Information

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Lansite Limited 02490271 Building false 1 February 2018 02490271 2018-02-01 2019-01-31 02490271 2018-01-31 02490271 2019-01-31 02490271 2017-02-01 2018-01-31 02490271 2017-01-31 02490271 2018-01-31 02490271 frs102-bus:FRS102 2018-02-01 2019-01-31 02490271 frs102-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 02490271 frs102-bus:FullAccounts 2018-02-01 2019-01-31 02490271 frs102-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 02490271 frs102-core:CurrentFinancialInstruments 2019-01-31 02490271 frs102-core:CurrentFinancialInstruments 2018-01-31 02490271 frs102-core:Non-currentFinancialInstruments 2019-01-31 02490271 frs102-core:Non-currentFinancialInstruments 2018-01-31 02490271 frs102-core:ShareCapital 2019-01-31 02490271 frs102-core:ShareCapital 2018-01-31 02490271 frs102-core:RetainedEarningsAccumulatedLosses 2019-01-31 02490271 frs102-core:RetainedEarningsAccumulatedLosses 2018-01-31 02490271 frs102-bus:Director1 2018-02-01 2019-01-31 02490271 frs102-core:Vehicles 2018-02-01 2019-01-31 02490271 frs102-core:Vehicles 2018-01-31 02490271 frs102-core:Vehicles 2019-01-31 02490271 frs102-core:Vehicles 2018-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
02490271
Lansite Limited
Unaudited Accounts
for the year ended
31 January 2019
Lansite Limited
Balance Sheet
as at 31 January 2019
Notes
 2019
£		 2018
£
Fixed assets
Tangible assets 2 9,754 11,475
9,754 11,475
Current assets
Stocks 750,000 750,000
Debtors 136,780 64,967
Cash at bank and in hand 4,333 4,088
891,113 819,055
Creditors: amounts falling due within one year (47) (35,338)
Net current assets / (liabilities) 891,066 783,717
Total assets less current liabilities 900,820 795,192
Creditors: amounts falling due after more than one year 3 (1,032,150) (925,000)
Total net assets (liabilities) (131,330) (129,808)
Capital and reserves
Called up share capital 100 100
Profit and loss account (131,430) (129,908)
Shareholders' funds (131,330) (129,808)

Lansite Limited
Balance Sheet
as at 31 January 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Whyman

Director


Approved by the board on 30 October 2019

Company Number: 02490271 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Brooks House
Debden Lane
Loughton
IG10 2PD
England

Lansite Limited
Notes to the Accounts
for the year ended 31 January 2019

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 15% Reducing Balance
2. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 February 2018 13,500 13,500
At 31 January 2019 13,500 13,500
Depreciation
At 1 February 2018 2,025 2,025
Charge for the period 1,721 1,721
At 31 January 2019 3,746 3,746
Net book value
At 31 January 2019 9,754 9,754
At 31 January 2018 11,475 11,475

3. Creditors: amounts falling due after one year
2019 2018
£ £
Other 1,032,150 925,000
1,032,150 925,000