Micro-entity Accounts - LORD DESIGN LIMITED

LORD DESIGN LIMITED - Company Information

08735160 LORD DESIGN LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08735160 2016-04-01 2017-03-31 08735160 2017-03-31 08735160 2016-03-31 08735160 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08735160 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08735160 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08735160

LORD DESIGN LIMITED

Micro-entity Accounts

31 March 2017

LORD DESIGN LIMITED Registered Number 08735160

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	18,602	23,253
		18,602	23,253
Current assets
Debtors	2	-	4,242
Cash at bank and in hand		8,571	35,223
		8,571	39,465
Creditors: amounts falling due within one year	3	(12,397)	(48,224)
Net current assets (liabilities)		(3,826)	(8,759)
Total assets less current liabilities		14,776	14,494
Provisions for liabilities		(875)	(875)
Total net assets (liabilities)		13,901	13,619
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		13,898	13,616
Shareholders' funds		13,901	13,619

For the year ending 31 March 2017 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 20 May 2017

And signed on their behalf by:
D Lord Esq, Director

LORD DESIGN LIMITED Registered Number 08735160

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	30,160
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	30,160
Depreciation
At 1 April 2016	6,907
Charge for the year	4,651
On disposals	-
At 31 March 2017	11,558
Net book values
At 31 March 2017	18,602
At 31 March 2016	23,253

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	0	4,242

3Creditors

	2017 £	2016 £
Secured Debts	12,397	48,224

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
3 Ordinary shares of £1 each	3	3