Lodestar-Delta Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03400188 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended

31 July 2015

for

Lodestar-Delta Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Wright

Mrs R H Wright

REGISTERED OFFICE:

2A Mersey Road

Heaton Mersey

Stockport

Cheshire

SK4 3DE

REGISTERED NUMBER:

03400188 (England and Wales)

BANKERS:

Barclays Bank Plc

High Street

Leicester

Leicestershire

LE87 2BB

CURRENT ASSETS

Cash at bank

40

40

CREDITORS

Amounts falling due within one year

9,866

9,166

NET CURRENT LIABILITIES

(9,826

)

(9,126

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,826

)

(9,126

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(9,828

)

(9,128

)

SHAREHOLDERS' FUNDS

(9,826

)

(9,126

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 April 2016 and were signed on its behalf by:

A Wright - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company is dependent on the continued support of the company directors.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors amounts falling due within one year is £5,666 (2014 - £5,666) due to the company's directors.