London & Regional Estates Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02664318 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

London & Regional Estates Ltd

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

DIRECTORS:

R F Gay

M Z Cruickshanks

SECRETARY:

Mrs M Z Cruickshanks

REGISTERED OFFICE:

First Floor

Healthaid House

Marlborough Hill

Harrow

Middlesex

HA1 1UD

REGISTERED NUMBER:

02664318 (England and Wales)

ACCOUNTANTS:

Grant Harrod Lerman Davis LLP

Chartered Accountants

1st Floor

Healthaid House

Marlborough Hill

Harrow

Middlesex

HA1 1UD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2017 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Grant Harrod Lerman Davis LLP

Chartered Accountants

1st Floor

Healthaid House

Marlborough Hill

Harrow

Middlesex

HA1 1UD

31 January 2018

FIXED ASSETS

1,588,493

1,588,813

CURRENT ASSETS

521,174

407,476

CREDITORS

Amounts falling due within one year

(161,209

)

(82,697

)

NET CURRENT ASSETS

359,965

324,779

TOTAL ASSETS LESS CURRENT LIABILITIES

1,948,458

1,913,592

CAPITAL AND RESERVES

1,948,458

1,913,592

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 31 January 2018 and were signed on its behalf by:

M Z Cruickshanks - Director