LMCL Enterprises Ltd. - Period Ending 2019-12-31
LMCL Enterprises Ltd. - Period Ending 2019-12-31
Registration number:
LMCL Enterprises Ltd.
for the Year Ended 31 December 2019
Chartered Certified Accountants
Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ
LMCL Enterprises Ltd.
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
LMCL Enterprises Ltd.
Company Information
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Directors |
Lesley Elizabeth Mitchell |
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Company secretary |
Lesley Elizabeth Mitchell |
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Registered office |
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Accountants |
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Page 1 |
LMCL Enterprises Ltd.
(Registration number: SC368725)
Balance Sheet as at 31 December 2019
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2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
( |
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Page 2 |
LMCL Enterprises Ltd.
(Registration number: SC368725)
Balance Sheet as at 31 December 2019
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General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Related party transactions |
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Transactions with directors |
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2019 |
At 1 January 2019 |
Repayments by director |
At 31 December 2019 |
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Lesley Elizabeth Mitchell |
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Interest free loan with no fixed repayment terms |
( |
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2018 |
At 1 January 2018 |
Repayments by director |
At 31 December 2018 |
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Lesley Elizabeth Mitchell |
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Interest free loan with no fixed repayment terms |
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( |
( |
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Page 3 |
LMCL Enterprises Ltd.
(Registration number: SC368725)
Balance Sheet as at 31 December 2019
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 year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Company secretary and director
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Page 4 |