Micro-entity Accounts - LORNE HOUSE DEVELOPMENTS LIMITED

Micro-entity Accounts - LORNE HOUSE DEVELOPMENTS LIMITED


Registered Number 02802082

LORNE HOUSE DEVELOPMENTS LIMITED

Micro-entity Accounts

31 July 2016

LORNE HOUSE DEVELOPMENTS LIMITED Registered Number 02802082

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed Assets 202,343 202,518
Current Assets 6,058 2,400
Creditors: amounts falling due within one year (38,190) (36,785)
Net current assets (liabilities) (32,132) (34,385)
Total assets less current liabilities 170,211 168,133
Creditors: amounts falling due after more than one year (169,783) (171,433)
Total net assets (liabilities) 428 (3,300)
Capital and reserves
Called up share capital 4 2
Profit and loss account 424 (3,302)
Shareholders' funds 428 (3,300)
  • For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 October 2017

And signed on their behalf by:
DEREK WOODHOUSE, Director