Micro-entity Accounts - L&P TRUSTEE SERVICES (UK) LIMITED

L&P TRUSTEE SERVICES (UK) LIMITED - Company Information

03381647 L&P TRUSTEE SERVICES (UK) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03381647 2016-01-01 2016-12-31 03381647 2016-12-31 03381647 2015-12-31 03381647 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03381647 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03381647 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03381647

L&P TRUSTEE SERVICES (UK) LIMITED

Micro-entity Accounts

31 December 2016

L&P TRUSTEE SERVICES (UK) LIMITED Registered Number 03381647

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets		3,198	3,384
		3,198	3,384
Current assets
Debtors	1	429,989	299,468
Cash at bank and in hand		3,143	4,894
		433,132	304,362
Prepayments and accrued income		7,722	4,003
Creditors: amounts falling due within one year		(342,532)	(210,229)
Net current assets (liabilities)		98,322	98,136
Total assets less current liabilities		101,520	101,520
Total net assets (liabilities)		101,520	101,520
Capital and reserves
Called up share capital		100,000	100,000
Profit and loss account		1,520	1,520
Shareholders' funds		101,520	101,520

For the year ending 31 December 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 12 May 2017

And signed on their behalf by:
Shane Cowley, Director
Owen Mc Cabe, Director

L&P TRUSTEE SERVICES (UK) LIMITED Registered Number 03381647

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

1Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	429,989	299,468

This represent inter-company transactions.