LDM Contracting Services Limited - Period Ending 2017-11-30

LDM Contracting Services Limited

Unaudited Financial Statements

for the Year Ended 30 November 2017

Registration number: 07016204

LDM Contracting Services Limited

Contents

Page

Company Information	1
Balance Sheet	2

LDM Contracting Services Limited

Company Information

Director

L D Marson

Registered office

Stanmore House 64-68 Blackburn Street Radcliffe Manchester M26 2JS

Accountants

Gortons Chartered Accountants Stanmore House 64-68 Blackburn Street Radcliffe Manchester M26 2JS

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LDM Contracting Services Limited

(Registration number: 07016204)
Balance Sheet as at 30 November 2017

	2017 £	2016 £
Fixed assets	21,081	31,067
Current assets	51,254	20,972
Creditors: Amounts falling due within one year	(117,749)	(90,872)
Net current liabilities	(66,495)	(69,900)
Total assets less current liabilities	(45,414)	(38,833)
Creditors: Amounts falling due after more than one year	(2,937)	(6,141)
Accruals and deferred income	(1,650)	(6,603)
	(50,001)	(51,577)
Capital and reserves	(50,001)	(51,577)

Notes to the Financial Statements

1	General information

The company is a private company limited by share capital and registered in England and Wales. The company's registration number is 07016204 and the registered office address is Stanmore House, 64 - 68 Blackburn Street, Radcliffe, Manchester, M26 2JS

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2016 - 6).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 August 2018
 

.........................................

L D Marson
Director

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