LLOYD-REINHOLD PUBLICATIONS LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08692445 (England and Wales)

LLOYD-REINHOLD PUBLICATIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

16 SEPTEMBER 2013 TO 30 SEPTEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P A Mais

N J Rusling

REGISTERED OFFICE:

Greytown House

221-227 High Street

Orpington

Kent

BR6 0NZ

REGISTERED NUMBER:

08692445 (England and Wales)

ACCOUNTANTS:

Wilkins Kennedy LLP

Chartered Accountants

Greytown House

221-227 High Street

Orpington

Kent

BR6 0NZ

CURRENT ASSETS

Debtors

10,545

Cash at bank

5,601

16,146

CREDITORS

Amounts falling due within one year

11,343

NET CURRENT ASSETS

4,803

TOTAL ASSETS LESS CURRENT LIABILITIES

4,803

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

4,703

SHAREHOLDERS' FUNDS

4,803

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

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

The directors acknowledge their 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 abbreviated accounts have been prepared 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 Board of Directors on 5 June 2015 and were signed on its behalf by:

P A Mais - Director

N J Rusling - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors were owed £504 by the company.