Lockston Computers Limited - Accounts to registrar - small 17.1

Lockston Computers Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 02218789 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 December 2016

for

Lockston Computers Limited

Lockston Computers Limited (by shares) (Registered number: 02218789)

Contents of the Financial Statements
For The Year Ended 31 December 2016










Page

Company Information 1

Balance Sheet 2


Lockston Computers Limited (by shares)

Company Information
For The Year Ended 31 December 2016







DIRECTORS: B J Hancock
Mrs E A Atkinson





SECRETARY: Mrs E A Atkinson





REGISTERED OFFICE: 12-14 Percy Street
Rotherham
South Yorkshire
S65 1ED





REGISTERED NUMBER: 02218789 (England and Wales)





ACCOUNTANTS: Terence Houghton & Co. Ltd
4 Pinders Court
High Street
Bawtry
South Yorkshire
DN10 6JA

Lockston Computers Limited (by shares) (Registered number: 02218789)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 79,740 79,740

CURRENT ASSETS 638 412

CREDITORS
Amounts falling due within one year (57,454 ) (59,163 )
NET CURRENT LIABILITIES (56,816 ) (58,751 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,924

20,989

CAPITAL AND RESERVES 22,924 20,989

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 22 May 2017 and were signed on its behalf by:





B J Hancock - Director