LMac Properties Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11296682 (England and Wales)

LMAC PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 6 APRIL 2018 TO 30 APRIL 2019

Page

Balance Sheet

1

FIXED ASSETS

226,873

CURRENT ASSETS

6,433

CREDITORS

Amounts falling due within one year

(236,274

)

NET CURRENT LIABILITIES

(229,841

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,968

)

CAPITAL AND RESERVES

(2,968

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

LMac Properties 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:

11296682

Registered office:

28 Hill Road

Watlington

Oxfordshire

OX49 5AD

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2019:

£

L M Mcfadyen

Balance outstanding at start of period

-

Amounts advanced

835

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 27 November 2019 and were signed by:

L M Mcfadyen - Director