Loncaster Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 02609810 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2016

for

Loncaster Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C.I.H. Loncaster

Mrs R C Loncaster

C.H.N. Loncaster

I.G.N. Loncaster

SECRETARY:

Mrs R C Loncaster

REGISTERED OFFICE:

4-6 Swaby's Yard

Walkergate

Beverley

East Yorkshire

HU17 9BZ

REGISTERED NUMBER:

02609810 (England and Wales)

ACCOUNTANTS:

Finnies Accountants Limited

Chartered Certified Accountants

4-6 Swaby's Yard

Walkergate

Beverley

East Yorkshire

HU17 9BZ

FIXED ASSETS

Investment property

4

91,000

91,000

CURRENT ASSETS

Debtors: amounts falling due within one year

5

3,795

3,795

Cash at bank

11,595

13,428

15,390

17,223

CREDITORS

Amounts falling due within one year

6

(879

)

(922

)

NET CURRENT ASSETS

14,511

16,301

TOTAL ASSETS LESS CURRENT LIABILITIES

105,511

107,301

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

104,511

106,301

SHAREHOLDERS' FUNDS

105,511

107,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 6 September 2016 and were signed on its behalf by:

C.I.H. Loncaster - Director

1.	STATUTORY INFORMATION

Loncaster Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

fair value is recognised in profit or loss.

Deferred tax

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

sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2015

and 31 March 2016

91,000

NET BOOK VALUE

At 31 March 2016

91,000

At 31 March 2015

91,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Other debtors

695

695

Loans

3,100

3,100

3,795

3,795

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

£

Corporation tax

532

587

Accrued expenses

347

335

879

922

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £3,920 were paid to the directors .

8.	ULTIMATE CONTROLLING PARTY

No party is in ultimate control.