Company Registration No. 03500918 (England and Wales)
Lyncroft Marketing services Limited
Unaudited accounts
for the year ended 30 April 2017
Lyncroft Marketing services Limited
Unaudited accounts
Contents
Lyncroft Marketing services Limited
Company Information
for the year ended 30 April 2017
Company Number
03500918 (England and Wales)
Registered Office
MOAT COTTAGE WEIR LANE
WHITCHURCH
AYLESBURY
BUCKINGHAMSHIRE
HP22 4EP
Lyncroft Marketing services Limited
Statement of financial position
as at 30 April 2017
Tangible assets
1,023
1,103
Cash at bank and in hand
108,720
44,008
Creditors: amounts falling due within one year
(91,400)
(21,896)
Net current assets
72,778
69,059
Called up share capital
1
1
Profit and loss account
73,800
70,161
Shareholders' funds
73,801
70,162
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 October 2017.
Susan L Tallyn
Director
Company Registration No. 03500918
Lyncroft Marketing services Limited
Notes to the Accounts
for the year ended 30 April 2017
Lyncroft Marketing services Limited is a private company, limited by shares, registered in England and Wales, registration number 03500918. The registered office and principal place of business is MOAT COTTAGE WEIR LANE, WHITCHURCH, AYLESBURY, BUCKINGHAMSHIRE, HP22 4EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Office equipment - 25% - Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2016: 4).
