Company Registration No. 06594824 (England and Wales)
LPS GROUP LIMITED
Unaudited accounts
for the year ended 31 May 2018
LPS GROUP LIMITED
Unaudited accounts
Contents
LPS GROUP LIMITED
Company Information
for the year ended 31 May 2018
Company Number
06594824 (England and Wales)
Registered Office
12 HOO HILL LANE
BLACKPOOL
LANCASHIRE
FY3 7HJ
ENGLAND
LPS GROUP LIMITED
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(76,865)
-
Net current (liabilities)/assets
(76,864)
1
Total assets less current liabilities
573,136
1
Creditors: amounts falling due after more than one year
(174,980)
-
Called up share capital
1
1
Revaluation reserve
398,155
-
Shareholders' funds
398,156
1
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 September 2018.
Peter Leonard
Director
Company Registration No. 06594824
LPS GROUP LIMITED
Notes to the Accounts
for the year ended 31 May 2018
LPS GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06594824. The registered office is 12 HOO HILL LANE, BLACKPOOL, LANCASHIRE, FY3 7HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
76,865
-
6
Creditors: amounts falling due after more than one year
2018
2017
LPS GROUP LIMITED
Notes to the Accounts
for the year ended 31 May 2018
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
