Limousine Screen Print Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01996105 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

LIMOUSINE SCREEN PRINT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr M Isbister

SECRETARY:

Mrs S M Isbister

REGISTERED OFFICE:

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

REGISTERED NUMBER:

01996105 (England and Wales)

ACCOUNTANTS:

Stoten Gillam Limited

Chartered Accountants

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

BANKERS:

Barclays Bank

PO Box No 104

St Albans

Hertfordshire

AL1 3AN

FIXED ASSETS

1,416

1,773

CURRENT ASSETS

46,238

60,795

PREPAYMENTS AND ACCRUED INCOME

439

479

CREDITORS

Amounts falling due within one year

(46,501

)

(29,894

)

NET CURRENT ASSETS

176

31,380

TOTAL ASSETS LESS CURRENT LIABILITIES

1,592

33,153

ACCRUALS AND DEFERRED INCOME

4,431

5,073

NET (LIABILITIES)/ASSETS

(2,839

)

28,080

CAPITAL AND RESERVES

(2,839

)

28,080

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 23 October 2018 and were signed by:

Mr M Isbister - Director