Lakeland Landscapes Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 03190884 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2017

for

Lakeland Landscapes Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

16,550

20,421

CURRENT ASSETS

50,567

46,829

CREDITORS

Amounts falling due within one year

(59,601

)

(58,073

)

NET CURRENT LIABILITIES

(9,034

)

(11,244

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,516

9,177

CREDITORS

Amounts falling due after more than one year

5,998

8,996

NET ASSETS

1,518

181

CAPITAL AND RESERVES

1,518

181

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lakeland Landscapes Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

03190884

Registered office:

Height Green,

Lane Head,

Windermere

Cumbria

LA23 2DP

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors' have provided personal guarantees to the company bankers Barclays bank plc in respect of the

bank overdraft.

All other transactions with the company directors are reflected through the directors' current account.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 27 June 2018 and were signed on its behalf by:

C. Bragg - Director

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 September 2017 set out on pages one to three 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.

A.F.McGhee & Co.

Chartered Accountants

1st Floor Offices,

54 Main Road

Windermere

Cumbria

LA23 1DX

27 June 2018