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Registration number: 04601293

Lowenmor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Lowenmor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Lowenmor Limited

Company Information

Directors

Mrs Ann Elizabeth May

Mr Christopher May

Registered office

Inishclare
Hawkins Road
Penzance
Cornwall
TR18 4LT

 

Lowenmor Limited

(Registration number: 04601293)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

528,285

526,563

Current assets

245,268

201,545

Prepayments and accrued income

500

452

Creditors: Amounts falling due within one year

(186,636)

(205,706)

Net current assets/(liabilities)

59,132

(3,709)

Total assets less current liabilities

587,417

522,854

Accruals and deferred income

(1,750)

(1,750)

 

585,667

521,104

Capital and reserves

585,667

521,104

1

General information

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

The address of its registered office is:
Inishclare
Hawkins Road
Penzance
Cornwall
TR18 4LT

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 directors) during the year, was 2 (2017 - 2).

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

Directors' responsibilities:

 

Lowenmor Limited

(Registration number: 04601293)
Balance Sheet as at 31 March 2018

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

Approved and authorised by the Board on 7 November 2018 and signed on its behalf by:
 

Mrs Ann Elizabeth May

Director

Mr Christopher May

Director