Lanadwell Limited - Period Ending 2017-12-31

Registration number: 07152732

Lanadwell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Lanadwell Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Lanadwell Limited

Company Information

Directors

Mr P Day Mrs L Day Mrs L Rowe

Registered office

Park Acres 12 High Street Thornbury Bristol BS35 2AQ

Accountants

Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

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1

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lanadwell Limited
for the Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lanadwell Limited for the year ended 31 December 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Lanadwell Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lanadwell Limited and state those matters that we have agreed to state to the Board of Directors of Lanadwell Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lanadwell Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lanadwell Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lanadwell Limited. You consider that Lanadwell Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lanadwell Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

27 February 2018

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2

Lanadwell Limited

(Registration number: 07152732)
Balance Sheet as at 31 December 2017

	Note	2017 £	2016 £
Fixed assets		464,002	464,308
Current assets		32,785	43,081
Creditors: Amounts falling due within one year		2	(78)
Net current assets		32,787	43,003
Total assets less current liabilities		496,789	507,311
Creditors: Amounts falling due after more than one year		(8,657)	(8,657)
Accruals and deferred income		(968)	(968)
		487,164	497,686
Capital and reserves		487,164	497,686

The notes on page 4 form an integral part of these financial statements.

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3

Lanadwell Limited

(Registration number: 07152732)
Balance Sheet as at 31 December 2017

Notes to the Financial Statements for the Year Ended 31 December 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Park Acres
12 High Street
Thornbury
Bristol
BS35 2AQ

These financial statements were authorised for issue by the Board on 27 February 2018.

Basis of preparation

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

2	Related party transactions

Transactions with directors

2017	At 1 January 2017 £	At 31 December 2017 £
Mrs L Day
Directors Loan	8,657	8,657

2016	At 1 January 2016 £	Repayments by director £	At 31 December 2016 £
Mrs L Day
Directors Loan	6,971	1,686	8,657

The notes on page 4 form an integral part of these financial statements.

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4

Lanadwell Limited

(Registration number: 07152732)
Balance Sheet as at 31 December 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 February 2018 and signed on its behalf by:
 

.........................................

Mrs L Day

Director

The notes on page 4 form an integral part of these financial statements.

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5