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Unaudited Financial Statements |
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for the Year Ended 28 February 2016 |
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Lockhart Meyer Limited |
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Unaudited Financial Statements |
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for the Year Ended 28 February 2016 |
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for |
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Lockhart Meyer Limited |
Lockhart Meyer Limited (Registered number: 05472898) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Lockhart Meyer Limited |
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Company Information |
for the Year Ended 28 February 2016 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: | Crowthers Chartered Accountants |
19 High Street |
Pershore |
Worcestershire |
WR10 1AA |
Lockhart Meyer Limited (Registered number: 05472898) |
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Balance Sheet |
28 February 2016 |
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2016 | 2015 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 28 February 2016 and |
28 February 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Included in debtors is an amount of £5,785 (2015 - £831 Creditors) owed by Mrs Mrs A Kirbry and included in |
creditors is an amount of nil (2015 - (2015 - £7,833) owed to Mr M Taylor respectively who are directors of the |
company. |
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The loan is interest free and there are no fixed repayment terms. |
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Dividends amounting to £16,000 (2015 - £31,333) were declared during the year. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Lockhart Meyer Limited (Registered number: 05472898) |
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Balance Sheet - continued |
28 February 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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