Lincoln James (Property Services) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08814388 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Lincoln James (Property Services) Ltd

Page

Balance Sheet

1

CURRENT ASSETS

25,446

21,268

CREDITORS

Amounts falling due within one year

(3,058

)

(2,130

)

NET CURRENT ASSETS

22,388

19,138

TOTAL ASSETS LESS CURRENT LIABILITIES

22,388

19,138

CAPITAL AND RESERVES

22,388

19,138

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lincoln James (Property Services) Ltd 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:

08814388

Registered office:

London House

Thames Road

Crayford

Kent

DA1 4SL

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2018 and

30 April 2017:

30.4.18

30.4.17

£

£

L Hellard

Balance outstanding at start of year

412

(1,427

)

Amounts advanced

2,443

1,839

Amounts repaid

(3,037

)

-

Balance outstanding at end of year

(182

)

412

J Tomlinson

Balance outstanding at start of year

(8

)

(2,130

)

Amounts advanced

1,918

2,122

Amounts repaid

(2,850

)

-

Balance outstanding at end of year

(940

)

(8

)

Interest has been charged on the above loans at 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 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 3 January 2019 and were signed on its behalf by:

J Tomlinson - Director