Lloyd House Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06247863 (England and Wales)

LLOYD HOUSE LIMITED

Unaudited Financial Statements for the Year Ended 30 June 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S P Jennings

T J Perks

Mrs S J Soles

M Soles

REGISTERED OFFICE:

Lloyd House Chambers

3a High Street

Aldridge

Walsall

West Midlands

WS9 8LX

REGISTERED NUMBER:

06247863 (England and Wales)

ACCOUNTANTS:

Michael Dufty Partnership Limited

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

FIXED ASSETS

Tangible assets

3

42,500

42,500

CURRENT ASSETS

Debtors

4

6

6

Cash at bank

2,611

2,150

2,617

2,156

CREDITORS

Amounts falling due within one year

5

55,039

54,667

NET CURRENT LIABILITIES

(52,422

)

(52,511

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,922

)

(10,011

)

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(9,926

)

(10,015

)

SHAREHOLDERS' FUNDS

(9,922

)

(10,011

)

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 March 2018 and were signed on its behalf by:

T J Perks - Director

Mrs S J Soles - Director

1.	STATUTORY INFORMATION

Lloyd House Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

not provided

3.	TANGIBLE FIXED ASSETS

Long

leasehold

£

COST

At 1 July 2016

and 30 June 2017

42,500

NET BOOK VALUE

At 30 June 2017

42,500

At 30 June 2016

42,500

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

6

6

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

12

-

Other creditors

55,027

54,667

55,039

54,667

6.	RELATED PARTY DISCLOSURES

During the period the company sub leased the leasehold property to T J Perks & S P Jennings and M Soles & S J

Soles, the directors of the company. The directors paid rent to the company for the use of the property as

follows; 2017 - £1,000 (2016 - £1,000).

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is not known.