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2016-03-31
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2016-03-31
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2016-03-31
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dpl-frs:CostSales
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1
2015-04-01
2016-03-31
01434558
frs-countries:EnglandWales
2015-04-01
2016-03-31
LENFORCE LIMITED
For The Year Ended 31 March 2017
FINANCIAL & SECRETARIAL SERVICES
Unaudited Financial Statements
Balance Sheet
Registered number:
01434558
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
5
|
|
6,156
|
|
6,272
|
| |
|
|
|
|
|
|
|
|
6,156
|
|
6,272
|
| CURRENT ASSETS |
| Debtors |
6
|
(396
)
|
|
691
|
|
| Investments |
|
-
|
|
43,404
|
|
| Cash at bank and in hand |
|
72,165
|
|
19,902
|
|
| |
|
|
|
|
|
|
71,769
|
|
63,997
|
|
| Creditors: Amounts Falling Due Within One Year |
7
|
(1,447
)
|
|
(1,591
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
70,322
|
|
62,406
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
76,478
|
|
68,678
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
76,478
|
|
68,678
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
6,002
|
|
6,002
|
| Share premium account |
|
|
2,100
|
|
2,100
|
| Profit and loss account |
|
|
68,376
|
|
60,576
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
76,478
|
|
68,678
|
| |
|
|
|
|
|
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Share Premium |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
£ |
| As at 1 April 2015 |
6,002
|
2,100
|
51,582
|
59,684
|
| Profit for the year and total comprehensive income |
-
|
-
|
8,994
|
8,994
|
| |
|
|
|
|
| As at 31 March 2016 and 1 April 2016 |
6,002
|
2,100
|
60,576
|
68,678
|
| |
|
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
-
|
7,800
|
7,800
|
| |
|
|
|
|
| As at 31 March 2017 |
6,002
|
2,100
|
68,376
|
76,478
|
| |
|
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of services charges supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Freehold |
Nil
|
| Plant & Machinery |
20 % W.D.V.
|
| Fixtures & Fittings |
15 % W.D.V.
|
1.4.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Average number of employees
Average number of employees, including directors, during the year was as follows:
5.
Tangible Assets
|
Land & Property |
|
Freehold |
Fixtures & Fittings |
Total |
|
£ |
£ |
£ |
| Cost |
| As at 1 April 2016 |
5,496
|
913
|
6,409
|
| |
|
|
|
| As at 31 March 2017 |
5,496
|
913
|
6,409
|
| |
|
|
|
| Depreciation |
| As at 1 April 2016 |
-
|
137
|
137
|
| Provided during the period |
-
|
116
|
116
|
| |
|
|
|
| As at 31 March 2017 |
-
|
253
|
253
|
| |
|
|
|
| Net Book Value |
| As at 31 March 2017 |
5,496
|
660
|
6,156
|
| |
|
|
|
| As at 1 April 2016 |
5,496
|
776
|
6,272
|
| |
|
|
|
The tangible fixed Asset is the freehold of property known as Linkside, Holland Road, Frinton on Sea, Essex.
Page 4
6.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
602
|
|
581
|
| Prepayments and accrued income |
(998
)
|
|
8
|
| Other debtors |
-
|
|
102
|
| |
|
|
|
|
(396
)
|
|
691
|
| |
|
|
|
Debtors are Service Charges owing as at the Balance Sheet Date and due for payment within the next Accounting period
7.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Trade creditors |
578
|
|
648
|
| Corporation tax |
283
|
|
138
|
| Other creditors |
-
|
|
150
|
| Accruals |
586
|
|
655
|
| |
|
|
|
|
1,447
|
|
1,591
|
| |
|
|
|
Creditors are amounts due for payments within the next accounting period
8.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
300.000
|
20
|
6,000
|
|
6,000
|
| |
|
|
|
|
|
|
Ordinary A shares
|
1.000
|
2
|
2
|
|
2
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
22
|
6,002
|
|
6,002
|
| |
|
|
|
|
|
The ordinary A Shares are non voting subscriber shares. The 20 Ordinary shares represent one share of the company per residential address.
9.
Ultimate Controlling Party
There is no ultimate controlling party in the company by virtue of his ownership of the issued share capital.
Page 5
