Micro-entity Accounts - LCC PHOTON TECHNIK LIMITED

Micro-entity Accounts - LCC PHOTON TECHNIK LIMITED


Registered Number 03853912

LCC PHOTON TECHNIK LIMITED

Micro-entity Accounts

31 October 2020

LCC PHOTON TECHNIK LIMITED Registered Number 03853912

Micro-entity Balance Sheet as at 31 October 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
1,581
7,214
Current Assets
35,921
34,618
Creditors: amounts falling due within one year
(49,886)
(33,145)
Net current assets (liabilities)
(13,965)
1,473
Total assets less current liabilities
(12,384)
8,687
Accruals and deferred income
(2,500)
(2,500)
Total net assets (liabilities)
(14,884)
6,187
Capital and reserves
(14,884)
6,187
  • For the year ending 31 October 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 18 May 2021

And signed on their behalf by:
Mr L J Rickard, Director

Footnotes:
  • Advances and credits
    The balance owing to the company by the director at the start of the year was £25,229. During the year the company advanced £3,300 and amounts of £3,757 were repaid to the company. The balance outstanding as at the end of the year was £24,772. The director has personally guaranteed the company's overdraft.

LCC PHOTON TECHNIK LIMITED Registered Number 03853912

Notes to the Micro-entity Accounts for the period ended 31 October 2020

1Employees
2020 2019
Average number of employees during the period 1 1