L. G. S. Limited - Accounts to registrar - small 17.1.1

L. G. S. Limited - Accounts to registrar - small 17.1.1


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REGISTERED NUMBER: 03428749 (England and Wales)
















L. G. S. LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2017






L. G. S. LIMITED (BY SHARES) (REGISTERED NUMBER: 03428749)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2017




Page

Company Information 1

Balance Sheet 2 to 3


L. G. S. LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2017







DIRECTORS: D J Loveday
P S Green





SECRETARY: D J Loveday





REGISTERED OFFICE: Independence House
15 Burley Road
Oakham
Rutland
LE15 6DH





REGISTERED NUMBER: 03428749 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
26 Park Road
Melton Mowbray
Leicestershire
LE13 1TT

L. G. S. LIMITED (BY SHARES) (REGISTERED NUMBER: 03428749)

BALANCE SHEET
5 APRIL 2017

2017 2016
£    £   
CURRENT ASSETS 12,202 26,444

CREDITORS
Amounts falling due within one year (7,618 ) (26,358 )
NET CURRENT ASSETS 4,584 86
TOTAL ASSETS LESS CURRENT LIABILITIES 4,584 86

CAPITAL AND RESERVES 4,584 86

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2017 and 5 April 2016:

2017 2016
£    £   
P S Green
Balance outstanding at start of year 1,250 -
Amounts advanced - 1,250
Amounts repaid (1,250 ) -
Balance outstanding at end of year - 1,250

D J Loveday
Balance outstanding at start of year 1,162 (79 )
Amounts advanced - 1,250
Amounts repaid (1,162 ) (9 )
Balance outstanding at end of year - 1,162



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2017 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.

L. G. S. LIMITED (BY SHARES) (REGISTERED NUMBER: 03428749)

BALANCE SHEET - continued
5 APRIL 2017


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 12 July 2017 and were signed on its behalf by:




D J Loveday - Director



P S Green - Director