L&W FINANCIAL SERVICES LIMITED

Company Registration Number:
05405021 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Page 1

L&W FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

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L&W FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Gary Wilson
Secretary: Gary Wilson
Registered office: 30
Knightsway
Garforth
Leeds
West Yorkshire
LS25 1BG
Company Registration Number: 05405021 (England and Wales)

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L&W FINANCIAL SERVICES LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The principle activity of the company in the period under review was Financial Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Gary Wilson

Secretary
Gary Wilson

This report was approved by the board of directors on 7 November 2018
And Signed On Behalf Of The Board By:

Name: Gary Wilson
Status: Director

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L&W FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


Notes
2018
£
2017
£
Turnover 27,517 28,614
Cost of sales (0) (0)
Gross Profit or (Loss) 27,517 28,614
Distribution Costs (0) (0)
Administrative Expenses (32,302) (23,060)
Other operating income 0 0
Operating Profit or (Loss) (4,785) 5,554
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (4,785) 5,554
Tax on Profit (0) (1,110)
Profit or (Loss) for Period (4,785) 4,444

The notes form part of these financial statements

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L&W FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
£
2017
£
Fixed assets
Tangible assets: 2 20 32
Total fixed assets: 20 32
Current assets
Stocks: 0 0
Cash at bank and in hand: 5,845 10,056
Total current assets: 5,845 10,056
Net current assets (liabilities): 5,845 10,056
Total assets less current liabilities: 5,865 10,088
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,865 10,088

The notes form part of these financial statements

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L&W FINANCIAL SERVICES LIMITED

Balance sheet continued

As at 31 March 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 4,865 9,088
Shareholders funds: 5,865 10,088

For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2018
And Signed On Behalf Of The Board By:

Name: Gary Wilson
Status: Director

The notes form part of these financial statements

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L&W FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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L&W FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2017 50 50
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 March 2018 50 50
Depreciation
At 01 April 2017 18 18
Charge for year 12 12
On disposals (0) (0)
Other adjustments 0 0
At 31 March 2018 30 30
Net book value
At 31 March 2018 20 20
At 31 March 2017 32 32

25% Straight Line

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