THE_L_&_N_PROPERTY_INVEST - Accounts


Company Registration Number 00636768 (England and Wales)
THE L & N PROPERTY INVESTMENT CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
THE L & N PROPERTY INVESTMENT CO LTD
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
706,438
706,438
Current assets
656,085
627,829
Prepayments and accrued income
811
821
Creditors: amounts falling due within one year
(14,401)
(16,741)
Net current assets
642,495
611,909
Total assets less current liabilities
1,348,933
1,318,347
Net assets
1,348,933
1,318,347
Capital and reserves
1,348,933
1,318,347
Advances and credits to directors

During the year the company made a advances of £222,827 to the directors of the company, £33,000 was repaid in the year and interest was charged of £1,354 . The balance as the year end was £191,181 (2016: £Nil)

The L & N Property Investment Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 77 Kenton Road, Gosforth, Newcastle upon Tyne, NE3 4NL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 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 financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 28 September 2017 and are signed on its behalf by:
G Lurie
Director
THE L & N PROPERTY INVESTMENT CO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -
Company Registration Number 00636768
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.200No description of principal activity006367682016-04-012017-03-31006367682017-03-31006367682016-03-3100636768core:CurrentFinancialInstruments2017-03-3100636768core:CurrentFinancialInstruments2016-03-3100636768bus:Director12016-04-012017-03-3100636768bus:PrivateLimitedCompanyLtd2016-04-012017-03-3100636768bus:Micro-entities2016-04-012017-03-3100636768bus:AuditExemptWithAccountantsReport2016-04-012017-03-3100636768bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP