Accounts filed on 31-12-2016


Registered number: 8819601






LCW11 LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/12/2016
























Prepared By:
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2016





DIRECTORS
Michael Haeems


REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8819601



ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accountants
8 Flora Close
Stanmore
Middlesex
HA7 4PY


ACCOUNTS
FOR THEYEARENDED31/12/2016



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		34,877		34,877

CURRENT ASSETS
Cash at bank and in hand		15,203		11,423
		15,203		11,423
CREDITORS: Amounts falling due within one year	3	43,808		43,044
NET CURRENT LIABILITIES			(28,605)		(31,621)
TOTAL ASSETS LESS CURRENT LIABILITIES			6,272		3,256


CREDITORS: Amounts falling due after more than one year	4		-		1,649

NET ASSETS			6,272		1,607

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			6,271		1,606
SHAREHOLDERS' FUNDS			6,272		1,607

For the year ending 31/12/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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.

Approved by the board on 11/09/2017 and signed on their behalf by



.............................
Michael Haeems
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




2. TANGIBLE FIXED ASSETS

	Investment
	Properties	Total
	£	£
Cost
At 01/01/2016	34,877	34,877
At 31/12/2016	34,877	34,877
Depreciation
At 31/12/2016	-	-
Net Book Amounts
At 31/12/2016	34,877	34,877
At 31/12/2015	34,877	34,877
Investment properties are included at cost.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2016	2015
	£	£
UK corporation tax	1,166	402
Directors current account	42,392	42,392
Leaseholder short term	10	10
Accruals	240	240
	43,808	43,044




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2016	2015
	£	£
Leasehold long term	-	1,649
	-	1,649




6. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1