Lester Partners Ltd - Accounts to registrar - small 17.1

Lester Partners Ltd - Accounts to registrar - small 17.1

LESTER PARTNERS LIMITED - Company Information

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REGISTERED NUMBER: 09774115 (England and Wales)















Unaudited Financial Statements

for the Period 11 September 2015 to 30 September 2016

for

Lester Partners Ltd

Lester Partners Ltd (by shares) (Registered number: 09774115)

Contents of the Financial Statements
for the Period 11 September 2015 to 30 September 2016










Page

Company Information 1

Balance Sheet 2


Lester Partners Ltd (by shares)

Company Information
for the Period 11 September 2015 to 30 September 2016







DIRECTOR: V Ashurkov





REGISTERED OFFICE: 38 Princes Gate Mews
London
SW7 2PR





REGISTERED NUMBER: 09774115 (England and Wales)





ACCOUNTANTS: MVL Business Services
72a High Street
Battle
East Sussex
TN33 0AG
Page 1
Lester Partners Ltd (by shares) (Registered number: 09774115)

Balance Sheet
30 September 2016

£    £   
FIXED ASSETS 320,000

CURRENT ASSETS 31,509

CREDITORS
Amounts falling due within one year (6,581 )
NET CURRENT ASSETS 24,928
TOTAL ASSETS LESS CURRENT
LIABILITIES
344,928

CREDITORS
Amounts falling due after more than one year 408,000
NET LIABILITIES (63,072 )

CAPITAL AND RESERVES (63,072 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2016:

£   
V Ashurkov
Balance outstanding at start of period -
Amounts advanced 31,403
Amounts repaid (15,883 )
Balance outstanding at end of period 15,520



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 May 2017 and were signed by:





V Ashurkov - Director


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