Littleborough Business Centre Ltd - Accounts to registrar - small 17.2

Littleborough Business Centre Ltd - Accounts to registrar - small 17.2


IRIS Accounts Production v17.2.1.52 08505206 Board of Directors 1.5.16 30.4.17 30.4.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085052062016-04-30085052062017-04-30085052062016-05-012017-04-30085052062015-04-30085052062015-05-012016-04-30085052062016-04-3008505206ns15:EnglandWales2016-05-012017-04-3008505206ns14:PoundSterling2016-05-012017-04-3008505206ns10:Director12016-05-012017-04-3008505206ns10:PrivateLimitedCompanyLtd2016-05-012017-04-3008505206ns10:Micro-entities2016-05-012017-04-3008505206ns10:AuditExempt-NoAccountantsReport2016-05-012017-04-3008505206ns10:FullAccounts2016-05-012017-04-3008505206ns10:Director22016-05-012017-04-3008505206ns10:CompanySecretary12016-05-012017-04-3008505206ns10:RegisteredOffice2016-05-012017-04-3008505206ns5:CurrentFinancialInstruments2017-04-3008505206ns5:CurrentFinancialInstruments2016-04-30


REGISTERED NUMBER: 08505206 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2017

for

Littleborough Business Centre Ltd

Littleborough Business Centre Ltd (by shares) (Registered number: 08505206)

Contents of the Financial Statements
for the Year Ended 30 April 2017










Page

Company Information 1

Balance Sheet 2


Littleborough Business Centre Ltd (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: Mrs H M Wild
Mrs K A Simpson





SECRETARY:





REGISTERED OFFICE: The Old Print Works
65 Church Street
Littleborough
Lancashire
OL15 8AB





REGISTERED NUMBER: 08505206 (England and Wales)





ACCOUNTANTS: Versatile Accountancy Services Ltd
The Old Printworks
65 Church Street
Littleborough
Lancashire
OL15 8AB

Littleborough Business Centre Ltd (by shares) (Registered number: 08505206)

Balance Sheet
30 April 2017

30.4.17 30.4.16
£    £    £    £   
FIXED ASSETS 9,352 11,002

CURRENT ASSETS 3,666 4,924

CREDITORS
Amounts falling due within one year (23,524 ) (32,244 )
NET CURRENT LIABILITIES (19,858 ) (27,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,506

)

(16,318

)

CAPITAL AND RESERVES (10,506 ) (16,318 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Littleborough Business Centre Ltd (by shares) (Registered number: 08505206)

Balance Sheet - continued
30 April 2017


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 2 October 2017 and were
signed on its behalf by:





Mrs K A Simpson - Director