Micro-entity Accounts - LANTERNA LIMITED

09253080 LANTERNA LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 09253080 2015-11-01 2016-10-31 09253080 2016-10-31 09253080 2015-10-31 09253080 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09253080 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 09253080 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09253080

LANTERNA LIMITED

Micro-entity Accounts

31 October 2016

LANTERNA LIMITED Registered Number 09253080

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments		178,084	116,780
		178,084	116,780
Current assets
Debtors		17,731	1,000
Cash at bank and in hand		21,035	-
		38,766	1,000
Creditors: amounts falling due within one year		(363,632)	(124,930)
Net current assets (liabilities)		(324,866)	(123,930)
Total assets less current liabilities		(146,782)	(7,150)
Total net assets (liabilities)		(146,782)	(7,150)
Capital and reserves
Called up share capital	1	1,000	1,000
Profit and loss account		(147,782)	(8,150)
Shareholders' funds		(146,782)	(7,150)

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2017

And signed on their behalf by:
Marco Aquistapace, Director

LANTERNA LIMITED Registered Number 09253080

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000