Lodestone Surveyors Limited - Accounts to registrar

REGISTERED NUMBER: 05060977 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31st December 2016

for

Lodestone Surveyors Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

I G Whitfield

J W Allen

SECRETARY:

I G Whitfield

REGISTERED OFFICE:

Hurley

41 Fox Lane

Alrewas

Burton on Trent

Staffordshire

DE13 7EQ

REGISTERED NUMBER:

05060977 (England and Wales)

ACCOUNTANTS:

Mabe Allen LLP

3 Derby Road

Ripley

Derbyshire

DE5 3EA

CURRENT ASSETS

28,142

31,748

CREDITORS

Amounts falling due within one year

(2,440

)

(4,758

)

NET CURRENT ASSETS

25,702

26,990

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,702

26,990

CAPITAL AND RESERVES

25,702

26,990

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31st December 2016 and 31st December 2015:

31.12.16

31.12.15

£

I G Whitfield

Balance outstanding at start of year

-

Amounts advanced

331

-

Amounts repaid

-

Balance outstanding at end of year

331

-

The balance on the director's loan account was repaid within 9 months of the year end.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 11th September 2017 and were signed
on its behalf by:

I G Whitfield - Director

Lodestone Surveyors Limited - Accounts to registrar - small 17.2

Lodestone Surveyors Limited - Accounts to registrar - small 17.2