Locks And Leather Limited - Accounts to registrar (filleted) - small 17.3

Locks And Leather Limited - Accounts to registrar (filleted) - small 17.3

LOCKS AND LEATHER LIMITED - Company Information

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REGISTERED NUMBER: 05125409 (England and Wales)












LOCKS AND LEATHER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017





Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ








LOCKS AND LEATHER LIMITED (BY SHARES) (REGISTERED NUMBER: 05125409)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017










Page

Company Information 1

Balance Sheet 2


LOCKS AND LEATHER LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2017







DIRECTORS: J Beckett
Mrs L M Beckett





SECRETARY: J Beckett





REGISTERED OFFICE: Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ





BUSINESS ADDRESS: 14 Park Lane
Billinghay
Lincoln
Lincolnshire
LN4 4EE





REGISTERED NUMBER: 05125409 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ
Page 1
LOCKS AND LEATHER LIMITED (BY SHARES) (REGISTERED NUMBER: 05125409)

BALANCE SHEET
30 JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 12,316 3,712

CURRENT ASSETS 20,081 23,546

CREDITORS
Amounts falling due within one year (24,872 ) (17,676 )
NET CURRENT (LIABILITIES)/ASSETS (4,791 ) 5,870
TOTAL ASSETS LESS CURRENT LIABILITIES 7,525 9,582

CAPITAL AND RESERVES 7,525 9,582

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2016 - NIL ) .




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LOCKS AND LEATHER LIMITED (BY SHARES) (REGISTERED NUMBER: 05125409)

BALANCE SHEET - continued
30 JUNE 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 15 December 2017 and were signed on its behalf by:





J Beckett - Director


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