LORD LTD

LORD LTD

LORD LTD - Company Information

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LORD LTD

Company Registration Number:
06043208 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

LORD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

LORD LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Investments: 2 165,000 165,000
Total fixed assets: 165,000 165,000
Current assets
Debtors: 3 1,700,000 153,576
Cash at bank and in hand: 0 500,000
Total current assets: 1,700,000 653,576
Net current assets (liabilities): 1,700,000 653,576
Total assets less current liabilities: 1,865,000 818,576
Creditors: amounts falling due after more than one year: 4 (1,855,000) (808,576)
Total net assets (liabilities): 10,000 10,000
Capital and reserves
Called up share capital: 10,000 10,000
Shareholders funds: 10,000 10,000

The notes form part of these financial statements

LORD LTD

Balance sheet statements

For the year ending 31 March 2017 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2017
and signed on behalf of the board by:

Name: ALI JAFARI-NAJAFABADI
Status: Director

The notes form part of these financial statements

LORD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LORD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Fixed investments


Investment in land and companies

LORD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors


2017
£
2016
£
Debtors due after more than one year: 1,700,000 153,576

Principal debtor HSBC Bank PLC: capital, profits and interest due on bonds investments which have matured but currently subject to litigation

LORD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Creditors: amounts falling due after more than one year note

Monies due to Lion Limited (Isle of Man) and Shareholders