Lodestar-Delta Limited - Limited company accounts 17.3

Lodestar-Delta Limited - Limited company accounts 17.3


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REGISTERED NUMBER: 03400188 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 July 2017

for

Lodestar-Delta Limited

Lodestar-Delta Limited (by shares) (Registered number: 03400188)

Contents of the Financial Statements
for the Year Ended 31 July 2017










Page

Company Information 1

Income Statement 2

Balance Sheet 3


Lodestar-Delta Limited (by shares)

Company Information
for the Year Ended 31 July 2017







DIRECTORS: A Wright
Mrs R H Wright



REGISTERED OFFICE: 2A Mersey Road
Heaton Mersey
Stockport
Cheshire
SK4 3DE



REGISTERED NUMBER: 03400188 (England and Wales)



BANKERS: Barclays Bank Plc
High Street
Leicester
Leicestershire
LE87 2BB

Lodestar-Delta Limited (by shares) (Registered number: 03400188)

Income Statement
for the Year Ended 31 July 2017

2017 2016
£    £   

TURNOVER - -

Other charges (700 ) (700 )

Taxation - -

LOSS (700 ) (700 )

Lodestar-Delta Limited (by shares) (Registered number: 03400188)

Balance Sheet
31 July 2017

2017 2016
£    £   
CURRENT ASSETS 40 40

CREDITORS
Amounts falling due within one year (11,266 ) (10,566 )
NET CURRENT LIABILITIES (11,226 ) (10,526 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,226

)

(10,526

)

CAPITAL AND RESERVES (11,226 ) (10,526 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors amounts falling due within one year is £5,666 (2016 - £5,666) due to the company's directors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

The financial statements were approved by the Board of Directors on 30 April 2018 and were signed on its behalf by:



A Wright - Director