LINCOLN_FINANCIAL_SERVICE - Accounts


Company Registration Number 06262121 (England and Wales)
LINCOLN FINANCIAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
LINCOLN FINANCIAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
563
751
Current assets
16,117
27,446
Creditors: amounts falling due within one year
(3,549)
(2,206)
Net current assets
12,568
25,240
Total assets less current liabilities
13,131
25,991
Net assets
13,131
25,991
Capital and reserves
13,131
25,991
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the director owed £3,399 (2016: £3,864) to the Company. This loan is unsecured, interest free and repayable on demand.

LINCOLN FINANCIAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Accounting Basis and Standards

 

The financial statements have been prepared under historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.

 

Company Information

 

Lincoln Financial Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5, Oak House, Witham Park, Waterside South, Lincoln, LN5 7FB.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 December 2017 and are signed on its behalf by:
Mr A R Tyson
Director
Company Registration Number 06262121
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.300No description of principal activity062621212016-04-012017-03-31062621212017-03-31062621212016-03-3106262121core:CurrentFinancialInstruments2017-03-3106262121core:CurrentFinancialInstruments2016-03-3106262121bus:PrivateLimitedCompanyLtd2016-04-012017-03-3106262121bus:Micro-entities2016-04-012017-03-3106262121bus:AuditExemptWithAccountantsReport2016-04-012017-03-3106262121bus:SmallCompaniesRegimeForAccounts2016-04-012017-03-3106262121bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP