| Registered Number:05134292 |
For the year ended 31 May 2017
England and Wales
Unaudited Financial Statements
Lp4 Enterprises Limited
Statement of Financial Position
2016
2017
| Trade and other receivables |
1,337,090
1,055,304
2
59,952
| Cash and cash equivalents |
206
1,055,510
1,397,042
| Trade and other payables: amounts falling due within one |
| year |
(1,182,220)
-
3
214,822
1,055,510
Net current assets
| Total assets less current liabilities |
1,055,510
214,822
| Trade and other payables: amounts falling due after more |
| than one year |
-
(843,243)
4
212,267
Net assets
214,822
2
2
212,265
214,820
212,267
214,822
Shareholders' funds
| For the year ended 31 May 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| Mr Paul Louis Viner Director |
| These financial statements were approved and authorised for issue by the Board on 30 January 2018 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 May 2017
Lp4 Enterprises Limited
Notes to the Financial Statements
Statutory Information
| Lp4 Enterprises Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05134292. |
Suite 7 Warlies Park House
Horseshoe Hill
Upshire
Essex
EN9 3SL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and |
| the Companies Act 2006. The financial statements have been prepared under the historical costs convention |
| as modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
2016
2017
1,055,304
1,337,090
| The debtors above include the following amounts falling due after more than one year: |
1,055,304
-
| 3. Trade and other payables: amounts falling due within one year |
2016
2017
| Taxation and social security |
-
1,058
-
1,181,162
-
1,182,220
| 4. Trade and other payables: amounts falling due after more than one year |
2016
2017
843,243
-
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