Lynx Enterprises Limited - Accounts to registrar - small 17.2

Lynx Enterprises Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: SC170100 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

LYNX ENTERPRISES LIMITED

LYNX ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: SC170100)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2 to 3


LYNX ENTERPRISES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Mr M J Muchowski
Mrs J E Muchowski



SECRETARY: Mrs J E Muchowski



REGISTERED OFFICE: Mill of Bandley
Bandley
Alford
Aberdeenshire
AB33 8HD



REGISTERED NUMBER: SC170100 (Scotland)



ACCOUNTANTS: Bain Henry Reid
Chartered Accountants
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY



SOLICITORS: MacLachlan & MacKenzie
8 Walker Street
EDINBURGH
EH3 7LH

LYNX ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: SC170100)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £   
FIXED ASSETS 483,258 481,609

CURRENT ASSETS 163,562 176,728

CREDITORS
Amounts falling due within one year (162,783 ) (154,483 )
NET CURRENT ASSETS 779 22,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

484,037

503,854

CAPITAL AND RESERVES 484,037 503,854

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2017 and 31 March 2016:

2017 2016
£    £   
Mr M J Muchowski and Mrs J E Muchowski
Balance outstanding at start of year 152,154 275,000
Amounts advanced 30,000 60,000
Amounts repaid (22,041 ) (182,846 )
Balance outstanding at end of year 160,113 152,154



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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.

LYNX ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: SC170100)

BALANCE SHEET - continued
31 MARCH 2017



The financial statements were approved by the Board of Directors on 13 September 2017 and were signed on its behalf by:





Mr M J Muchowski - Director