Landlord Safety Services (South West) - Accounts to registrar (filleted) - small 17.3

Landlord Safety Services (South West) - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05300627 (England and Wales)







Unaudited Financial Statements

for the Year Ended 5 April 2017

for

Landlord Safety Services (South West)
Limited

Landlord Safety Services (South West)
Limited (by shares) (Registered number: 05300627)






Contents of the Financial Statements
for the Year Ended 5 April 2017




Page

Company Information 1

Balance Sheet 2


Landlord Safety Services (South West)
Limited (by shares)

Company Information
for the Year Ended 5 April 2017







DIRECTORS: L S Browning
L D Browning
J Browning
Mrs K Browning





SECRETARY: Mrs K Browning





REGISTERED OFFICE: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST





REGISTERED NUMBER: 05300627 (England and Wales)





ACCOUNTANTS: Stanley Joseph Limited
Chartered Accountants
Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

Landlord Safety Services (South West)
Limited (by shares) (Registered number: 05300627)

Balance Sheet
5 April 2017

5.4.17 5.4.16
£    £    £    £   
FIXED ASSETS 2,487 4,483

CURRENT ASSETS 23,067 29,432

CREDITORS
Amounts falling due within one year (25,956 ) (32,932 )
NET CURRENT LIABILITIES (2,889 ) (3,500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(402

)

983

CAPITAL AND RESERVES (402 ) 983

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Directors20172016

Dividends48,27547,050

Capital introduced-11,749

Capital withdrawn7,016-

At the year end, the company owed the directors £4,733 (2016: £11,749).



Landlord Safety Services (South West)
Limited (by shares) (Registered number: 05300627)

Balance Sheet - continued
5 April 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 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.

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 13 November 2017 and were signed on
its behalf by:





L S Browning - Director