LWB (YORK) LIMITED

LWB (YORK) LIMITED

LWB (YORK) LIMITED - Company Information

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LWB (YORK) LIMITED

Company Registration Number:
09203309 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 October 2018

End date: 30 April 2019

LWB (YORK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

LWB (YORK) LIMITED

Balance sheet

As at 30 April 2019


Notes
7 months to 30 April 2019
2018


£
£
Fixed assets
Tangible assets: 2 1,030,000 1,030,000
Total fixed assets: 1,030,000 1,030,000
Current assets
Cash at bank and in hand: 545 22,947
Total current assets: 545 22,947
Creditors: amounts falling due within one year:   (5,043)
Net current assets (liabilities): (4,498) 22,947
Total assets less current liabilities: 1,025,502 1,052,947
Creditors: amounts falling due after more than one year:   (935,448) (984,392)
Total net assets (liabilities): 90,054 68,555
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 90,052 68,553
Shareholders funds: 90,054 68,555

The notes form part of these financial statements

LWB (YORK) LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2019
and signed on behalf of the board by:

Name: O Doganozu
Status: Director

The notes form part of these financial statements

LWB (YORK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LWB (YORK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 October 2018 1,030,000
At 30 April 2019 1,030,000
Net book value
At 30 April 2019 1,030,000
At 30 September 2018 1,030,000