Micro-entity Accounts - LNG-WORLDWIDE LIMITED

Micro-entity Accounts - LNG-WORLDWIDE LIMITED


Registered Number 05330569

LNG-WORLDWIDE LIMITED

Micro-entity Accounts

31 July 2018

LNG-WORLDWIDE LIMITED Registered Number 05330569

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
9,539
9,334
Current Assets
1,108,431
885,518
Prepayments and accrued income
149
148
Creditors: amounts falling due within one year
(66,610)
(91,768)
Net current assets (liabilities)
1,041,970
793,898
Total assets less current liabilities
1,051,509
803,232
Total net assets (liabilities)
1,051,509
803,232
Capital and reserves
1,051,509
803,232
  • For the year ending 31 July 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2018

And signed on their behalf by:
Dr P M Roberts, Director
Mr S K Roberts, Director

Footnotes:
  • Advances and credits
    Directors Loan
    During the year the company transferred assets with a net book value of £4,650 to the director, Mr S K Roberts. At the Balance Sheet date this amount remained outstanding to the company.