Accounts Submission


LM CLEAN-TECH SOLUTIONS LTD

Company Registration Number:
11414093 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

LM CLEAN-TECH SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

LM CLEAN-TECH SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2020




Director: Mrs L M Wood
Registered office: 40
Tyler Drive
Gillingham
GBR
ME8 9LU
Company Registration Number: 11414093 (England and Wales)

LM CLEAN-TECH SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2020


Notes

2020
£
13 months to
30 Jun 2019
£
Gross Profit or (Loss) 7,029 9,192
Administrative Expenses ( 6,302 ) ( 7,778 )
Operating Profit or (Loss) 727 1,414
Profit or (Loss) Before Tax 727 1,414
Profit or (Loss) for Period 727 1,414

The notes form part of these financial statements

LM CLEAN-TECH SOLUTIONS LTD

Balance sheet

As at 30 June 2020


Notes

2020
£
13 months to
30 Jun 2019
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 728 1,415
Total current assets: 728 1,415
Net current assets (liabilities): 728 1,415
Total assets less current liabilities: 728 1,415
Total net assets (liabilities): 728 1,415

The notes form part of these financial statements

LM CLEAN-TECH SOLUTIONS LTD

Balance sheet continued

As at 30 June 2020


Notes

2020
£
13 months to
30 Jun 2019
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 727 1,414
Shareholders funds: 728 1,415

For the year ending 30 June 2020 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 29 July 2020
And Signed On Behalf Of The Board By:

Name: Mrs L M Wood
Status: Director

The notes form part of these financial statements

LM CLEAN-TECH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

LM CLEAN-TECH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Employees


    2020
    13 months to
    30 Jun 2019
    Average number of employees during the period 0 0

LM CLEAN-TECH SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

  • 3. Off balance sheet disclosure

    No