L & M Tutors Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06861134 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2015

for

L & M TUTORS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

L E Goss

M J Goss

REGISTERED OFFICE:

16 Link Lane

Wallington

Surrey

SM6 9EB

REGISTERED NUMBER:

06861134 (England and Wales)

ACCOUNTANTS:

A S Partnership Ltd

Chartered Certified Accountants

158 Stafford Road

Wallington

Surrey

SM6 9BS

FIXED ASSETS

Tangible assets

2

1,573

1,555

CURRENT ASSETS

Cash at bank

11,998

10,262

CREDITORS

Amounts falling due within one year

11,277

9,350

NET CURRENT ASSETS

721

912

TOTAL ASSETS LESS CURRENT LIABILITIES

2,294

2,467

PROVISIONS FOR LIABILITIES

315

311

NET ASSETS

1,979

2,156

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,879

2,056

SHAREHOLDERS' FUNDS

1,979

2,156

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 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 24 September 2015 and were signed on its behalf by:

L E Goss - 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 services excluding value added tax.

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 reducing balance

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

3,116

Additions

542

At 31 March 2015

3,658

DEPRECIATION

At 1 April 2014

1,561

Charge for year

524

At 31 March 2015

2,085

NET BOOK VALUE

At 31 March 2015

1,573

At 31 March 2014

1,555

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100