LBS Hosting Ltd - Accounts to registrar (filleted) - small 18.2

LBS HOSTING LTD

Financial Statements

for the Year Ended 30 September 2020

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

E P Westhead

Registered office:

3rd Floor

120 Baker Street

London

W1U 6TU

Registered number:

11099238 (England and Wales)

Accountants:

Haines Watts Chartered Accountants

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Current assets

Debtors

4

917

-

Creditors

Amounts falling due within one year

5

155

169

Net current assets/(liabilities)

762

(169

)

Total assets less current liabilities

762

(169

)

Capital and reserves

Called up share capital

6

100

100

Retained earnings

7

662

(269

)

Shareholders' funds

762

(169

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 June 2021 and were signed by:

E P Westhead - Director

1.	Statutory information

LBS Hosting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents amounts receivable for services provided in the year.

3.	Employees and directors

The average number of employees during the year was NIL (2019 - NIL).

4.

Debtors: amounts falling due within one year

2020

2019

£

£

Other debtors

917

-

5.

Creditors: amounts falling due within one year

2020

2019

£

£

Tax

155

-

Other creditors

-

169

155

169

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

100

Ordinary

£1

100

100

7.

Reserves

Retained

earnings

£

At 1 October 2019

(269

)

Profit for the year

931

At 30 September 2020

662

8.	Related party disclosures

Included within other debtors is £917 (2019 - £169 Creditor) owed by a connected company.