LP Associates (Lancs) Limited - Accounts to registrar - small 17.2

LP Associates (Lancs) Limited - Accounts to registrar - small 17.2

LP ASSOCIATES (LANCS) LIMITED - Company Information

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REGISTERED NUMBER: 07890715 (England and Wales)















LP ASSOCIATES (LANCS) LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2016






LP ASSOCIATES (LANCS) LIMITED (BY SHARES) (REGISTERED NUMBER: 07890715)






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




Page

Company Information 1

Balance Sheet 2


LP ASSOCIATES (LANCS) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTORS: Mr A Parr
Mrs J Parr





REGISTERED OFFICE: Unit 2, Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP





REGISTERED NUMBER: 07890715 (England and Wales)





ACCOUNTANTS: Corporate Accountancy Solutions Limited
Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP
Page 1
LP ASSOCIATES (LANCS) LIMITED (BY SHARES) (REGISTERED NUMBER: 07890715)

BALANCE SHEET
31ST DECEMBER 2016

2016 2015
£    £   
CURRENT ASSETS 435,340 393,844

CREDITORS
Amounts falling due within one year (116,595 ) (129,651 )
NET CURRENT ASSETS 318,745 264,193
TOTAL ASSETS LESS CURRENT
LIABILITIES
318,745
264,193

CAPITAL AND RESERVES 318,745 264,193

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors reimbursed £135,677 to the company in order to repay in full the cost to the company of benefits
provided including the cost of a motor car provided for the directors use.



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 21st September 2017 and were signed on its behalf
by:




Mr A Parr - Director



Mrs J Parr - Director


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