LUNDUNN_LIMITED - Accounts


Company Registration Number 08014150 (England and Wales)
LUNDUNN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
LUNDUNN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
2,220
2,544
Current assets
6,139
12,495
Creditors: amounts falling due within one year
(7,008)
(9,227)
Net current (liabilities)/assets
(869)
3,268
Total assets less current liabilities
1,351
5,812
Accruals and deferred income
(1,200)
(1,210)
Net assets
151
4,602
Capital and reserves
151
4,602
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced to the director £8,552 of which £3,064 was repaid; no interest has been charged on the amounts advanced. The balance outstanding at the year end was £5,488.

LUNDUNN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Lundunn Limited is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.

 

The director 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 relating to small companies.

The director acknowledges her 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 and signed by the director and authorised for issue on 10 December 2017
Ms R Dunn
Director
Company Registration Number 08014150
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.300No description of principal activityMs R Dunn080141502016-04-012017-03-31080141502017-03-31080141502016-03-3108014150core:CurrentFinancialInstruments2017-03-3108014150core:CurrentFinancialInstruments2016-03-3108014150bus:Director12016-04-012017-03-3108014150bus:PrivateLimitedCompanyLtd2016-04-012017-03-3108014150bus:Micro-entities2016-04-012017-03-3108014150bus:AuditExemptWithAccountantsReport2016-04-012017-03-3108014150bus:SmallCompaniesRegimeForAccounts2016-04-012017-03-3108014150bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP