LSC Electrical Limited - Period Ending 2018-10-31

Registration number: 05420786

LSC Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Ledger Accounting Services Limited
12 West Links
Tollgate
Chandlers Ford
Eastleigh
Hampshire
SO53 3TG

LSC Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

LSC Electrical Limited

Company Information

Director

Mr Richard Case

Registered office

Athenia House 10-14 Andover Road Winchester Hampshire SO23 7BS

Accountants

Ledger Accounting Services Limited 12 West Links Tollgate Chandlers Ford Eastleigh Hampshire SO53 3TG

Page 1

LSC Electrical Limited

(Registration number: 05420786)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Fixed assets	77,540	85,342
Current assets	141,001	268,827
Prepayments and accrued income	2,442	2,334
Creditors: Amounts falling due within one year	(140,947)	(219,894)
Net current assets	2,496	51,267
Total assets less current liabilities	80,036	136,609
Creditors: Amounts falling due after more than one year	(16,321)	(20,835)
Accruals and deferred income	(1,350)	(3,120)
	62,365	112,654
Capital and reserves	62,365	112,654

Page 2

LSC Electrical Limited

(Registration number: 05420786)
Balance Sheet as at 31 October 2018

Notes to the Financial Statements for the Year Ended 31 October 2018

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Athenia House
10-14 Andover Road
Winchester
Hampshire
SO23 7BS
England

These financial statements were authorised for issue by the director on 18 December 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	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

Page 3

LSC Electrical Limited

(Registration number: 05420786)
Balance Sheet as at 31 October 2018

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 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 December 2018
 

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

Mr Richard Case
Director

Page 4