Lincarr Joinery & Building Limited 31/05/2017 iXBRL

Lincarr Joinery & Building Limited 31/05/2017 iXBRL

LINCARR JOINERY & BUILDING LIMITED - Company Information

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31/05/2017 2017-05-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-06-01 Sage Accounts Production 18.0 - FRS xbrli:pure xbrli:shares iso4217:GBP 08075962 2016-06-01 2017-05-31 08075962 2017-05-31 08075962 2016-05-31 08075962 bus:RegisteredOffice 2016-06-01 2017-05-31 08075962 bus:LeadAgentIfApplicable 2016-06-01 2017-05-31 08075962 bus:Director1 2016-06-01 2017-05-31 08075962 bus:Director2 2016-06-01 2017-05-31 08075962 core:WithinOneYear 2017-05-31 08075962 core:WithinOneYear 2016-05-31 08075962 bus:Micro-entities 2016-06-01 2017-05-31 08075962 bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 08075962 bus:FullAccounts 2016-06-01 2017-05-31 08075962 bus:SmallCompaniesRegimeForAccounts 2016-06-01 2017-05-31 08075962 bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31
Company registration number: 08075962
Lincarr Joinery & Building Limited
Unaudited filleted financial statements
31 May 2017
Lincarr Joinery & Building Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lincarr Joinery & Building Limited
Directors and other information
Directors Mr Carl Martin Morte
Mrs Lisa Jayne Morte
Company number 08075962
Registered office Norham House
Mountenoy Road
Moorgate
Rotherham
S60 2AJ
Accountants Walters Hawson Limited
Norham House
Mountenoy Road
Rotherham
S60 2AJ
Lincarr Joinery & Building Limited
Statement of financial position
31 May 2017
2017 2016
£ £
Fixed assets 1,451 1,451
_______ _______
Current assets 2,814 2,814
Creditors: amounts falling due within one year ( 3,614) ( 3,614)
_______ _______
Net current liabilities ( 800) ( 800)
_______ _______
Total assets less current liabilities 651 651
Accruals and deferred income ( 460) ( 460)
_______ _______
Net assets 191 191
_______ _______
Capital and reserves 191 191
_______ _______
Notes to the financial statements
Lincarr Joinery & Building Limited
Year ended 31 May 2017
1. Directors advances, credits and guarantees
The directors loan account were in credit throughout the period.
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2018 , and are signed on behalf of the board by:
Mr Carl Martin Morte
Director
Company registration number: 08075962
The company is a private company limited by shares, registered in England and Wales.