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Registration number: 04151601

LGX Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Accsys Accountants Limited
Milwood House
36B Albion Place
Maidstone
Kent
ME14 5DZ

 

LGX Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

LGX Limited

Company Information

Director

Mr Leonardo Wood

Registered office

Milwood House
36B Albion Place
Maidstone
Kent
ME14 5DZ

Accountants

Accsys Accountants Limited
Milwood House
36B Albion Place
Maidstone
Kent
ME14 5DZ

Page 1

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
LGX Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LGX Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of LGX Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LGX Limited and state those matters that we have agreed to state to the Board of Directors of LGX Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LGX Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LGX Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LGX Limited. You consider that LGX Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LGX Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Accsys Accountants Limited
Milwood House
36B Albion Place
Maidstone
Kent
ME14 5DZ

11 October 2017

Page 2

 

LGX Limited

(Registration number: 04151601)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

  

2,183

2,381

Current assets

  

8,821

30,073

Prepayments and accrued income

  

1,750

-

Creditors: Amounts falling due within one year

  

(6,154)

(13,284)

Net current assets

  

4,417

16,789

Total assets less current liabilities

  

6,600

19,170

Accruals and deferred income

  

-

(2,000)
   

6,600

17,170

Capital and reserves

  

6,600

17,170

The notes on page 4 form an integral part of these financial statements.

Page 3

 

LGX Limited

(Registration number: 04151601)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
Milwood House
36B Albion Place
Maidstone
Kent
ME14 5DZ

These financial statements were authorised for issue by the director on 11 October 2017.

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'.

Page 4

 

LGX Limited

(Registration number: 04151601)
Balance Sheet as at 31 March 2017

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 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 October 2017
 

.........................................

Mr Leonardo Wood

Director

The notes on page 4 form an integral part of these financial statements.

Page 5