Limousine Screen Print Limited - Accounts to registrar (filleted) - small 18.2

Limousine Screen Print Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01996105 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019

FOR

LIMOUSINE SCREEN PRINT LIMITED

LIMOUSINE SCREEN PRINT LIMITED (BY SHARES) (REGISTERED NUMBER: 01996105)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019










Page

Company Information 1

Balance Sheet 2


LIMOUSINE SCREEN PRINT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2019







DIRECTOR: Mr M Isbister



SECRETARY: Mrs S M Isbister



REGISTERED OFFICE: Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF



REGISTERED NUMBER: 01996105 (England and Wales)



ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF



BANKERS: Barclays Bank
PO Box No 104
St Albans
Hertfordshire
AL1 3AN

LIMOUSINE SCREEN PRINT LIMITED (BY SHARES) (REGISTERED NUMBER: 01996105)

BALANCE SHEET
30 APRIL 2019

2019 2018
£    £    £    £   
FIXED ASSETS 1,125 1,416

CURRENT ASSETS 52,029 46,238

PREPAYMENTS AND ACCRUED INCOME 514 439

CREDITORS
Amounts falling due within one year (62,305 ) (46,501 )
NET CURRENT (LIABILITIES)/ASSETS (9,762 ) 176
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,637

)

1,592

ACCRUALS AND DEFERRED INCOME 3,939 4,431
NET LIABILITIES (12,576 ) (2,839 )

CAPITAL AND RESERVES (12,576 ) (2,839 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

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.

LIMOUSINE SCREEN PRINT LIMITED (BY SHARES) (REGISTERED NUMBER: 01996105)

BALANCE SHEET - continued
30 APRIL 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 30 January 2020 and were signed by:





Mr M Isbister - Director