Lidbury Training Limited - Limited company accounts - abridged 11.6

Lidbury Training Limited - Limited company accounts - abridged 11.6


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REGISTERED NUMBER: 04407381 (England and Wales)















Lidbury Training Limited

Unaudited Financial Statements

for the Year Ended 30 April 2014






Lidbury Training Limited (Registered number: 04407381)






Contents of the Financial Statements
for the Year Ended 30 April 2014




Page

Company Information 1

Balance Sheet 2


Lidbury Training Limited

Company Information
for the Year Ended 30 April 2014







DIRECTOR: Mr C. H. Deloyde





SECRETARY: Mr C. H. Deloyde





REGISTERED OFFICE: 9 Whitecross Street
Monmouth
Monmouthshire
NP25 3BY





REGISTERED NUMBER: 04407381 (England and Wales)





ACCOUNTANTS: Honeywell & Company
9 Whitecross Street
Monmouth
Monmouthshire
NP25 3BY

Lidbury Training Limited (Registered number: 04407381)

Balance Sheet
30 April 2014

2014 2013
£    £    £    £   
FIXED ASSETS 56,128 17,423

CURRENT ASSETS 738,717 995,050

CREDITORS
Amounts falling due within one year (337,225 ) (363,019 )
NET CURRENT ASSETS 401,492 632,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

457,620

649,454

PROVISIONS FOR LIABILITIES 10,999 154,208
NET ASSETS 446,621 495,246

CAPITAL AND RESERVES 446,621 495,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 January 2015 and were signed by:





Mr C. H. Deloyde - Director