LODGE_HILL_COMMUNICATIONS - Accounts


Company Registration Number 08899694 (England and Wales)
LODGE HILL COMMUNICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
LODGE HILL COMMUNICATIONS LTD
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,750
3,657
Current assets
16,510
35,123
Creditors: amounts falling due within one year
(4,260)
(8,219)
Net current assets
12,250
26,904
Total assets less current liabilities
14,000
30,561
Net assets
14,000
30,561
Capital and reserves
14,000
30,561
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year £23,154 was advanced to the director and £39,164 was subsequently repaid. The balance owed by the director at the beginning of the year was £30,157 and at the end of the year was £14,660. This loan has interest charged at 3%, is unsecured and has no set repayment terms.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Lodge Hill Communications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Hound Street, SHERBORNE, Dorset, DT9 3AB.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LODGE HILL COMMUNICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 December 2018
Mrs A Comstive
Director
Company Registration Number 08899694
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMrs A Comstive088996942017-04-012018-03-31088996942018-03-31088996942017-03-3108899694bus:Director12017-04-012018-03-3108899694bus:PrivateLimitedCompanyLtd2017-04-012018-03-3108899694bus:Micro-entities2017-04-012018-03-3108899694bus:AuditExemptWithAccountantsReport2017-04-012018-03-3108899694bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3108899694bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP