Lanedean Limited - Accounts to registrar (filleted) - small 17.3

Lanedean Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04092277 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Lanedean Limited

Lanedean Limited (by shares) (Registered number: 04092277)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Lanedean Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Shakar Elahi FCCA



SECRETARY: Ms Bernadette Teuma



REGISTERED OFFICE: Unit 3 Cedar Court
1 Royal Oak Yard
London
London
SE1 3GA



REGISTERED NUMBER: 04092277 (England and Wales)



ACCOUNTANTS: Elan & Co LLP
Unit 3 Cedar Court
1 Royal Oak Yard
London
London
SE1 3GA



BANKERS: NatWest Bank plc
Highbury & Islington
218 Upper Street
Islington
London
N1 1SA

Lanedean Limited (by shares) (Registered number: 04092277)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 1,678,900 1,678,900

CURRENT ASSETS 9,936 8,704

PREPAYMENTS AND ACCRUED INCOME 10,108 10,291

CREDITORS
Amounts falling due within one year (478,379 ) (429,413 )
NET CURRENT LIABILITIES (458,335 ) (410,418 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,220,565

1,268,482

CREDITORS
Amounts falling due after more than one
year

541,058

607,987
NET ASSETS 679,507 660,495

CAPITAL AND RESERVES 679,507 660,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 28 November 2017 and were signed by:





Shakar Elahi FCCA - Director