Abbreviated Company Accounts - L.C.I. CONSTRUCTION LIMITED

L.C.I. CONSTRUCTION LIMITED - Company Information

NI018448 L.C.I. CONSTRUCTION LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true NI018448 2014-01-01 2014-12-31 NI018448 2014-12-31 NI018448 2013-12-31 NI018448 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 NI018448 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number NI018448

L.C.I. CONSTRUCTION LIMITED

Abbreviated Accounts

31 December 2014

L.C.I. CONSTRUCTION LIMITED Registered Number NI018448

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	183,950	183,950
		183,950	183,950
Current assets
Cash at bank and in hand		42	42
		42	42
Creditors: amounts falling due within one year	3	(5,418)	(5,418)
Net current assets (liabilities)		(5,376)	(5,376)
Total assets less current liabilities		178,574	178,574
Total net assets (liabilities)		178,574	178,574
Capital and reserves
Called up share capital	4	10,000	10,000
Profit and loss account		168,574	168,574
Shareholders' funds		178,574	178,574

For the year ending 31 December 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 September 2015

And signed on their behalf by:
Denis Gordon Currie, Director

L.C.I. CONSTRUCTION LIMITED Registered Number NI018448

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and Buildings - Straight line over years

2Tangible fixed assets

	£
Cost
At 1 January 2014	183,950
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	183,950
Depreciation
At 1 January 2014	0
Charge for the year	-
On disposals	-
At 31 December 2014	0
Net book values
At 31 December 2014	183,950
At 31 December 2013	183,950

3Creditors

	2014 £	2013 £
Secured Debts	5,418	5,418

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000