Registered number
04933789
Lilleshall Associates Limited
Filleted Accounts
31 May 2018
Lilleshall Associates Limited
Registered number: 04933789
Balance Sheet
as at 31 May 2018
2018 2017
£ £
Current assets 34,012 33,675
Prepayments and accrued income 199 -
34,211 33,675
Creditors: amounts falling due within one year (23,544) (6,008)
Net current assets 10,667 27,667
Total assets less current liabilities 10,667 27,667
Accruals and deferred income (600) (600)
Net assets 10,067 27,067
Capital and reserves 10,067 27,067
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 48 Limekiln Lane, Lilleshall, Newport, Shropshire, TF10 9EX.
The director is 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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Bloor
Director
Approved by the board on 12 November 2018
Lilleshall Associates Limited 04933789 false 2017-06-01 2018-05-31 2018-05-31 VT Final Accounts July 2018 Mr A Bloor No description of principal activity 04933789 2017-03-31 04933789 core:WithinOneYear 2017-03-31 04933789 2017-06-01 2018-05-31 04933789 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 04933789 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 04933789 countries:England 2017-06-01 2018-05-31 04933789 bus:Director40 2017-06-01 2018-05-31 04933789 bus:Micro-entities 2017-06-01 2018-05-31 04933789 bus:FullAccounts 2017-06-01 2018-05-31 04933789 2018-05-31 04933789 core:WithinOneYear 2018-05-31 04933789 2017-05-31 iso4217:GBP