Lancashire Glass (Holdings) Limited 31/12/2017 iXBRL
Lancashire Glass (Holdings) Limited 31/12/2017 iXBRL
Company registration number:
01074315
Unaudited filleted financial statements
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Statement of financial position
31 December 2017
2017 | 2016 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 7 |
(
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_______ | _______ | ||||||||
Net current liabilities |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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Provisions for liabilities |
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Fair value reserve |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholders funds |
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_______ | _______ | ||||||||
Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
18 April 2018
, and are signed on behalf of the board by:
Director
Company registration number:
01074315
Statement of changes in equity
Year ended 31 December 2017
Called up share capital | Fair value reserve | Profit and loss account | Total | ||||
£ | £ | £ | £ | ||||
At 1 January 2016 |
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Profit for the year |
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_______ | _______ | _______ | _______ | ||||
Total comprehensive income for the year | - | - |
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Dividends paid and payable |
(
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_______ | _______ | _______ | _______ | ||||
Total investments by and distributions to owners | - | - |
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At 31 December 2016 and 1 January 2017 |
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Profit for the year |
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_______ | _______ | _______ | _______ | ||||
Total comprehensive income for the year | - | - |
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Dividends paid and payable |
(
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_______ | _______ | _______ | _______ | ||||
Total investments by and distributions to owners | - | - |
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_______ | _______ | _______ | _______ | ||||
At 31 December 2017 |
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_______ | _______ | _______ | _______ | ||||
Notes to the financial statements
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is George Business Park, Cemetery Road, Southport, Merseyside, PR8 5EF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Taxation
Investment property
Impairment
Provisions
Financial instruments
Defined contribution plans
4.
Employees
The average number of persons employed by the company during the year amounted to
3
(2016:
3
).
5.
Tangible assets
Freehold property | Total | ||
£ | £ | ||
Cost | |||
At 1 January 2017 and 31 December 2017 |
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_______ | _______ | ||
Depreciation | |||
At 1 January 2017 and 31 December 2017 | - | - | |
_______ | _______ | ||
Carrying amount | |||
At 31 December 2017 |
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_______ | _______ | ||
At 31 December 2016 |
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_______ | _______ | ||
Investment property
6.
Debtors
2017 | 2016 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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_______ | _______ | |||
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_______ | _______ | |||
7.
Creditors: amounts falling due within one year
2017 | 2016 | |||
£ | £ | |||
Corporation tax |
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Social security and other taxes |
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Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||