LTL Project Services Limited - Limited company - abbreviated - 11.6

LTL Project Services Limited - Limited company - abbreviated - 11.6

LTL PROJECT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07989329 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

LTL PROJECT SERVICES LIMITED

LTL PROJECT SERVICES LIMITED (REGISTERED NUMBER: 07989329)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LTL PROJECT SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2015







DIRECTOR: N A Heath





REGISTERED OFFICE: Falcon House
3 King Street
Castle Hedingham
Halstead
Essex
CO9 3ER





REGISTERED NUMBER: 07989329 (England and Wales)





ACCOUNTANTS: Falcon Accountants
Falcon House
3 King Street
Castle Hedingham
Halstead
Essex
CO9 3ER
Page 1
LTL PROJECT SERVICES LIMITED (REGISTERED NUMBER: 07989329)

ABBREVIATED BALANCE SHEET
31 March 2015

31.3.14 31.3.15
£    £    Notes £    £   
FIXED ASSETS
462 Tangible assets 2 233

CURRENT ASSETS
13,967 Debtors 20,702
142,743 Cash at bank 164,202
156,710 184,904
CREDITORS
31,679 Amounts falling due within one year 26,426
125,031 NET CURRENT ASSETS 158,478
125,493 TOTAL ASSETS LESS CURRENT
LIABILITIES
158,711

CAPITAL AND RESERVES
100 Called up share capital 3 100
125,393 Profit and loss account 158,611
125,493 SHAREHOLDERS' FUNDS 158,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 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 director on 25 August 2015 and were signed by:





N A Heath - Director


The notes form part of these abbreviated accounts

Page 2
LTL PROJECT SERVICES LIMITED (REGISTERED NUMBER: 07989329)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2015

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, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 920
DEPRECIATION
At 1 April 2014 458
Charge for year 229
At 31 March 2015 687
NET BOOK VALUE
At 31 March 2015 233
At 31 March 2014 462

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary shares £1 100 100

Page 3