Landlord Safety Services (South West) - Accounts to registrar (filleted) - small 18.2

Landlord Safety Services (South West) - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05300627 (England and Wales)







Unaudited Financial Statements

for the Year Ended 5 April 2018

for

Landlord Safety Services (South West)
Limited

Landlord Safety Services (South West)
Limited (Registered number: 05300627)






Contents of the Financial Statements
for the Year Ended 5 April 2018




Page

Balance Sheet 1


Landlord Safety Services (South West)
Limited (Registered number: 05300627)

Balance Sheet
5 April 2018

5.4.18 5.4.17
£    £    £    £   
FIXED ASSETS 1,865 2,487

CURRENT ASSETS 21,624 23,067

CREDITORS
Amounts falling due within one year (22,745 ) (25,956 )
NET CURRENT LIABILITIES (1,121 ) (2,889 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

744

(402

)

CAPITAL AND RESERVES 744 (402 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Landlord Safety Services (South West) Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 05300627

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Directors20182017

Dividends47,46048,275

Capital withdrawn3,4897,016

At the year end, the company owed the directors £1,244 (2017: £4,733).



Landlord Safety Services (South West)
Limited (Registered number: 05300627)

Balance Sheet - continued
5 April 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 December 2018 and were signed on
its behalf by:





L S Browning - Director