Lancaster Pads Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10809047 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

LANCASTER PADS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

300,197

306,609

CURRENT ASSETS

4,994

2,546

CREDITORS

Amounts falling due within one year

(122,043

)

(122,024

)

NET CURRENT LIABILITIES

(117,049

)

(119,478

)

TOTAL ASSETS LESS CURRENT LIABILITIES

183,148

187,131

CREDITORS

Amounts falling due after more than one year

191,865

192,000

NET LIABILITIES

(8,717

)

(4,869

)

CAPITAL AND RESERVES

(8,717

)

(4,869

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lancaster Pads 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:

10809047

Registered office:

Altwood Warren

58 Altwood Road

Maidenhead

Berkshire

SL6 4PZ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

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

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 22 March 2020 and were signed on its behalf by:

Mrs S E Lancaster - Director