Lantel Communications Limited - Accounts to registrar - small 17.2

Lantel Communications Limited - Accounts to registrar - small 17.2

LANTEL COMMUNICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 02878025






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

LANTEL COMMUNICATIONS LIMITED

LANTEL COMMUNICATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 02878025)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


LANTEL COMMUNICATIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: K T Rason
Mrs L Rason





SECRETARY: K T Rason





REGISTERED OFFICE: Knowledge Dock
Business Centre
University Way
London
E16 2RD





REGISTERED NUMBER: 02878025





ACCOUNTANTS: GKP (Ampthill) Limited
Chartered Accountants
First Floor
5 Doolittle Yard
Froghall Road
Ampthill
Bedfordshire
MK45 2NW
Page 1
LANTEL COMMUNICATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 02878025)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 37,026 3,815

CURRENT ASSETS 122,054 189,334

CREDITORS
Amounts falling due within one year (23,890 ) (43,001 )
NET CURRENT ASSETS 98,164 146,333
TOTAL ASSETS LESS CURRENT
LIABILITIES
135,190
150,148

CREDITORS
Amounts falling due after more than one
year
18,096
-
NET ASSETS 117,094 150,148

CAPITAL AND RESERVES 117,094 150,148

NOTE TO THE FINANCIAL STATEMENTS

1. FINANCIAL COMMITMENTS

Hire purchase and finance leases included within creditors are secured over the assets to which they
relate.



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.

Page 2 continued...
LANTEL COMMUNICATIONS LIMITED (BY SHARES) (REGISTERED NUMBER: 02878025)

BALANCE SHEET - continued
31 DECEMBER 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 28 July 2017 and were signed on its
behalf by:





K T Rason - Director


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