LEL 2017 LIMITED

Company limited by guarantee

Company Registration Number:
07341627 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

LEL 2017 LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

LEL 2017 LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2017




Director: D Webb
R J Cortis
Registered office: Keepers Cottage
Stoke Road
Dunston
Norwich
Norfolk
NR14 8PE
Company Registration Number: 07341627 (England and Wales)

LEL 2017 LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

Organising the London Edinburgh London audax event held every 4 years

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
D Webb
R J Cortis

This report was approved by the board of directors on 8 February 2018
And Signed On Behalf Of The Board By:

Name: R J Cortis
Status: Director

LEL 2017 LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2017


Notes

2017
£

2016
£
Gross surplus or (deficit) 593,356 -
Distribution Costs (0) (0)
Administrative Expenses (525,084) (32,798)
Operating surplus or (deficit) 68,272 (32,798)
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Surplus or (deficit) before tax 68,272 (32,798)
Tax on surplus (5,000) (0)
Surplus or (deficit) for the period 63,272 (32,798)

The notes form part of these financial statements

LEL 2017 LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Debtors: 900
Cash at bank and in hand: 27,932 23,506
Total current assets: 27,932 24,406
Creditors: amounts falling due within one year: ( 9,100 ) ( 68,846 )
Net current assets (liabilities): 18,832 ( 44,440 )
Total assets less current liabilities: 18,832 ( 44,440 )
Total net assets (liabilities): 18,832 ( 44,440 )

The notes form part of these financial statements

LEL 2017 LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2017


Notes

2017
£

2016
£
Reserves
Income and expenditure account 18,832 ( 44,440 )
Members funds 18,832 ( 44,440 )

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 February 2018
And Signed On Behalf Of The Board By:

Name: R J Cortis
Status: Director

The notes form part of these financial statements

LEL 2017 LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102


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