LVC LIMITED Accounts filed on 30-06-2014

LVC LIMITED Accounts filed on 30-06-2014

LVC LIMITED - Company Information

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LVC LIMITED




Company Registration Number:
02288483 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

LVC LIMITED

Company Information
for the Period Ended 30th June 2014




Director: D. C. Virgo
Company secretary: J. C. Muir
Registered office: 4 Mint House 30 Friern Park
London
N12 9DA
Company Registration Number: 02288483 (England and Wales)

LVC LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 711,571 655,982
Total fixed assets: 711,571 655,982
Current assets
Stocks: 14,750 18,550
Debtors: 129,853 227,192
Cash at bank and in hand: 1,144,845 1,139,071
Total current assets: 1,289,448 1,384,813
Creditors
Creditors: amounts falling due within one year 3 165,604 234,973
Net current assets (liabilities): 1,123,844 1,149,840
Total assets less current liabilities: 1,835,415 1,805,822
Total net assets (liabilities): 1,835,415 1,805,822

The notes form part of these financial statements

LVC LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 1,835,315 1,805,722
Total shareholders funds: 1,835,415 1,805,822

For the year ending 30 June 2014 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.

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

The financial statements were approved by the Board of Directors on 27 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D. C. Virgo
Status: Director

The notes form part of these financial statements

LVC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents the invoiced value of sales and services provided by the company and excludes value added tax and other sales taxes

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% on the written down value on all tangible fixed assets

LVC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 782,229
    Additions: 119,622
    Disposals: 83,629
    At 30th June 2014: 818,222
    Depreciation
    At 01st July 2013: 126,247
    Charge for year: 37,585
    On disposals: 57,181
    At 30th June 2014: 106,651
    Net book value
    At 30th June 2014: 711,571
    At 30th June 2013: 655,982

LVC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 108,759 157,160
    Taxation and social security: 56,845 77,813
    Total: 165,604 234,973

LVC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100