Abbreviated Company Accounts - LLS4U LTD.

Abbreviated Company Accounts - LLS4U LTD.


Registered Number 06846805

LLS4U LTD.

Abbreviated Accounts

31 March 2014

LLS4U LTD. Registered Number 06846805

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,173 27,179
18,173 27,179
Current assets
Debtors 2,997 738
Cash at bank and in hand 520 696
3,517 1,434
Creditors: amounts falling due within one year (800) (2,365)
Net current assets (liabilities) 2,717 (931)
Total assets less current liabilities 20,890 26,248
Creditors: amounts falling due after more than one year (33,292) (39,118)
Total net assets (liabilities) (12,402) (12,870)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (13,402) (13,870)
Shareholders' funds (12,402) (12,870)
  • For the year ending 31 March 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.

Approved by the Board on 4 March 2015

And signed on their behalf by:
Nozrul Islam Ghuznavi, Director

LLS4U LTD. Registered Number 06846805

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% reducing balance method
Motor vehicles 12.5% reducing balance method

2Tangible fixed assets
£
Cost
At 1 April 2013 39,059
Additions -
Disposals (9,143)
Revaluations -
Transfers -
At 31 March 2014 29,916
Depreciation
At 1 April 2013 11,880
Charge for the year 2,605
On disposals (2,742)
At 31 March 2014 11,743
Net book values
At 31 March 2014 18,173
At 31 March 2013 27,179