Lodgebeam Limited - Accounts to registrar - small 16.3

Lodgebeam Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 05865763 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2016

FOR

LODGEBEAM LIMITED

LODGEBEAM LIMITED (REGISTERED NUMBER: 05865763)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016










Page

Company Information 1

Balance Sheet 2


LODGEBEAM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTOR: H B Kotecha





SECRETARY: H C Kotecha





REGISTERED OFFICE: 128 Berry Lane
Rickmansworth
Hertfordshire
WD3 4BT





REGISTERED NUMBER: 05865763 (England and Wales)






LODGEBEAM LIMITED (REGISTERED NUMBER: 05865763)

BALANCE SHEET
31 JULY 2016

31/7/16 31/7/15
£    £   
CURRENT ASSETS 741 755

CREDITORS
Amounts falling due within one year (19,629 ) (18,234 )
NET CURRENT LIABILITIES (18,888 ) (17,479 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,888

)

(17,479

)

CREDITORS
Amounts falling due after more than one
year

155,958

155,945
NET LIABILITIES (174,846 ) (173,424 )

CAPITAL AND RESERVES (174,846 ) (173,424 )

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER FINANCIAL COMMITMENTS

Included within creditors is a loan from the shareholder of £155,958 (2015: £155,945) which is interest free and
with no specific terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 March 2017 and were signed by:




H B Kotecha - Director