Lee and Lindars (Oxford) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 03208161 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st January 2018

for

LEE & LINDARS (OXFORD) LIMITED

Page

Company Information

1

Balance Sheet

2

Director:

D M G Lee

Secretary:

Mrs L Smith

Registered office:

3 Simon House

2-4 Windmill Road

Headington

Oxfordshire

OX3 7BU

Registered number:

03208161 (England and Wales)

Accountants:

P J Clark & Co

3 Redman Court

Bell Street

Princes Risborough

Buckinghamshire

HP27 0AA

616

FIXED ASSETS

28

53,736

CURRENT ASSETS

49,671

CREDITORS

(10,481

)

Amounts falling due within one year

(9,566

)

43,255

NET CURRENT ASSETS

40,105

43,871

TOTAL ASSETS LESS CURRENT LIABILITIES

40,133

43,871

CAPITAL AND RESERVES

40,133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 23rd May 2018 and were signed by:

D M G Lee - Director