Abbreviated Company Accounts - LIFESKILLS SOLUTIONS LIMITED

Abbreviated Company Accounts - LIFESKILLS SOLUTIONS LIMITED

LIFESKILLS SOLUTIONS LIMITED - Company Information

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Registered Number 04414040

LIFESKILLS SOLUTIONS LIMITED

Abbreviated Accounts

30 April 2015

LIFESKILLS SOLUTIONS LIMITED Registered Number 04414040

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 153,728 178,765
Investments 3 40,000 40,000
193,728 218,765
Current assets
Debtors 97,072 233,140
Cash at bank and in hand 78,731 74,052
175,803 307,192
Creditors: amounts falling due within one year (254,477) (362,564)
Net current assets (liabilities) (78,674) (55,372)
Total assets less current liabilities 115,054 163,393
Creditors: amounts falling due after more than one year (22,147) (56,703)
Provisions for liabilities (22,350) (26,429)
Total net assets (liabilities) 70,557 80,261
Capital and reserves
Called up share capital 2 2
Profit and loss account 70,555 80,259
Shareholders' funds 70,557 80,261
  • For the year ending 30 April 2015 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 24 August 2015

And signed on their behalf by:
SR Fearn, Director

LIFESKILLS SOLUTIONS LIMITED Registered Number 04414040

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

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

2Tangible fixed assets
£
Cost
At 1 May 2014 588,444
Additions 5,000
Disposals -
Revaluations -
Transfers -
At 30 April 2015 593,444
Depreciation
At 1 May 2014 409,679
Charge for the year 30,037
On disposals -
At 30 April 2015 439,716
Net book values
At 30 April 2015 153,728
At 30 April 2014 178,765

3Fixed assets Investments
Investments are stated at the lower of cost and net realisable value.