Lakeland Moon Limited Filleted accounts for Companies House (small and micro)
Lakeland Moon Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07634648
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Financial Statements |
Year ended 31 May 2018
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
– |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Statement of Financial Position (continued) |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
4 February 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
07634648
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Notes to the Financial Statements |
Year ended 31 May 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lowther Street, Kendal, Cumbria, England, LA9 4DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Financial instruments
4.
Debtors
2018 |
2017 |
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£ |
£ |
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Other debtors |
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5.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Trade creditors |
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– |
Penningtons (Kendal) Ltd - minority shareholder |
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6.
Directors' advances, credits and guarantees
The directors were not advanced any amounts during the period.
7.
Related party transactions
8.
Company future
The shareholders and directors of the company have decided to make the company dormant whilst decisions are made regarding the future direction of the company. To this end the bank account has been closed and the only debtors and creditors are other companies which are either shareholders of Lakeland Moon Ltd or controlled by shareholders.