Lidex Control Systems Ltd - Period Ending 2019-02-28

Lidex Control Systems Ltd - Period Ending 2019-02-28


Lidex Control Systems Ltd 11344012 false 2018-05-03 2019-02-28 2019-02-28 The principal activity of the company is design & install of building energy management systems & automatic controls Digita Accounts Production Advanced 6.24.8820.0 Software true 11344012 2018-05-03 2019-02-28 11344012 2019-02-28 11344012 core:CurrentFinancialInstruments core:WithinOneYear 2019-02-28 11344012 bus:Micro-entities 2018-05-03 2019-02-28 11344012 bus:AuditExemptWithAccountantsReport 2018-05-03 2019-02-28 11344012 bus:FullAccounts 2018-05-03 2019-02-28 11344012 bus:SmallCompaniesRegimeForAccounts 2018-05-03 2019-02-28 11344012 bus:RegisteredOffice 2018-05-03 2019-02-28 11344012 bus:Director1 2018-05-03 2019-02-28 11344012 bus:PrivateLimitedCompanyLtd 2018-05-03 2019-02-28 11344012 countries:AllCountries 2018-05-03 2019-02-28 iso4217:GBP xbrli:pure

Registration number: 11344012

Lidex Control Systems Ltd

Annual Report and Unaudited Financial Statements

for the Period from 3 May 2018 to 28 February 2019

 

Lidex Control Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lidex Control Systems Ltd

Company Information

Director

Mr Adam Ward

Registered office

36 Ormside Way
Redhill
Surrey
RH1 2LW

Accountants

Anderson Phillips Accountants Limited
Chartered Certified Accountants
2 Exeter House
Beaufort Court
Sir Thomas Longley Road
Rochester
Kent
ME2 4FE

 

Lidex Control Systems Ltd

(Registration number: 11344012)
Balance Sheet as at 28 February 2019

2019
£

Fixed assets

1,328

Current assets

130,614

Prepayments and accrued income

885

Creditors: Amounts falling due within one year

(104,080)

Net current assets

27,419

Total assets less current liabilities

28,747

Accruals and deferred income

(750)

 

27,997

Capital and reserves

27,997

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36 Ormside Way
Redhill
Surrey
RH1 2LW
England

These financial statements were authorised for issue by the director on 28 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Lidex Control Systems Ltd

(Registration number: 11344012)
Balance Sheet as at 28 February 2019

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 November 2019
 

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

Mr Adam Ward
Director