Lincoln James (Property Services) Ltd - Accounts to registrar - small 16.3

Lincoln James (Property Services) Ltd - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 08814388 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30 April 2016

for

Lincoln James (Property Services) Ltd

Lincoln James (Property Services) Ltd (Registered number: 08814388)






Contents of the Financial Statements
for the Year Ended 30 April 2016




Page

Company Information 1

Balance Sheet 2


Lincoln James (Property Services) Ltd

Company Information
for the Year Ended 30 April 2016







DIRECTORS: L Hellard
J Tomlinson





REGISTERED OFFICE: London House
Thames Road
Crayford
Kent
DA1 4SL





REGISTERED NUMBER: 08814388 (England and Wales)





ACCOUNTANTS: Nichols & Co ( Accountancy ) Limited
Chartered Accountants
Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR

Lincoln James (Property Services) Ltd (Registered number: 08814388)

Balance Sheet
30 April 2016

30.4.16 30.4.15
£    £   
CURRENT ASSETS 15,357 8,540

CREDITORS
Amounts falling due within one year (4,744 ) (2,672 )
NET CURRENT ASSETS 10,613 5,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,613

5,868

CAPITAL AND RESERVES 10,613 5,868

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 April 2016 and the period
ended 30 April 2015:

30.4.16 30.4.15
£    £   
L Hellard
Balance outstanding at start of year (252 ) -
Amounts advanced - 923
Amounts repaid (1,175 ) (1,175 )
Balance outstanding at end of year (1,427 ) (252 )

J Tomlinson
Balance outstanding at start of year (955 ) -
Amounts advanced - 220
Amounts repaid (1,175 ) (1,175 )
Balance outstanding at end of year (2,130 ) (955 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Lincoln James (Property Services) Ltd (Registered number: 08814388)

Balance Sheet - continued
30 April 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 January 2017 and were signed on its behalf by:





J Tomlinson - Director