LOADSHEAD SERVICES LIMITED Micro entities accounts

LOADSHEAD SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03668017

LOADSHEAD SERVICES LIMITED

Unaudited Financial Statements

30 November 2017

GEORGESON, McCARTHY & CO

Chartered Certified Accountants

Media House

63 Wostenholm Road

Sheffield

S7 1LE

LOADSHEAD SERVICES LIMITED

Financial Statements

Year ended 30 November 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

LOADSHEAD SERVICES LIMITED

Statement of Financial Position

30 November 2017

	2017		2016
	£	£	£
Fixed assets		263,806	188,880
		---------	---------

Current assets		142,997	148,351

Creditors: amounts falling due within one year	324,012	271,148
	---------	---------
Net current liabilities	( 181,015)	( 122,797)
	---------	---------
Total assets less current liabilities	82,791	66,083

Creditors: amounts falling due after more than one year		-	1,250

Provisions for liabilities		45,605	37,776

Accruals and deferred income	2,224	1,600
	--------	--------
	34,962	25,457
	--------	--------

Capital and reserves	34,962	25,457
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Holmes	( 237,234)	( 29,000)	3,827	( 262,407)
	---------	--------	-------	---------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Holmes	( 251,528)	-	14,294	( 237,234)
	---------	----	--------	---------

For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 August 2018 , and are signed on behalf of the board by:

Mr J Holmes
Director

Company registration number: 03668017

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