Lengold Ltd
|
Registered number: |
05674362
|
Abbreviated Balance Sheet |
as at 31 May 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
498,775 |
|
|
597,737 |
|
Current assets |
Debtors |
|
|
50 |
|
|
50 |
Cash at bank and in hand |
|
|
1,050 |
|
|
- |
|
|
|
1,100 |
|
|
50 |
|
Creditors: amounts falling due within one year |
|
|
(218,430) |
|
|
(208,590) |
|
Net current liabilities |
|
|
|
(217,330) |
|
|
(208,540) |
|
Total assets less current liabilities |
|
|
|
281,445 |
|
|
389,197 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(293,809) |
|
|
(368,694) |
|
|
|
Net (liabilities)/assets |
|
|
|
(12,364) |
|
|
20,503 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Revaluation reserve |
|
|
|
25,000 |
|
|
45,000 |
Profit and loss account |
|
|
|
(37,365) |
|
|
(24,498) |
|
Shareholder's funds |
|
|
|
(12,364) |
|
|
20,503 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Y Wosner |
Director |
Approved by the board on 16 May 2017
|
|