Abbreviated Company Accounts - LBM OFFSHORE LIMITED

DZZ CONSULTANTS LTD - Company Information

SC457916 LBM OFFSHORE LIMITED 2014-06-30 false 2013-08-29 2014-06-30 true SC457916 2013-08-29 2014-06-30 SC457916 2014-06-30 SC457916 uk-gaap-cd-bus:Director1 2013-08-29 2014-06-30 SC457916 uk-gaap-cd-bus:Director2 2013-08-29 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-29 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number SC457916

LBM OFFSHORE LIMITED

Abbreviated Accounts

30 June 2014

LBM OFFSHORE LIMITED Registered Number SC457916

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014
		£
Fixed assets
Investments	2	544,828
		544,828
Current assets
Debtors		26,981
		26,981
Creditors: amounts falling due within one year		(556,254)
Net current assets (liabilities)		(529,273)
Total assets less current liabilities		15,555
Total net assets (liabilities)		15,555
Capital and reserves
Called up share capital	3	58
Profit and loss account		15,497
Shareholders' funds		15,555

For the year ending 30 June 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 25 September 2015

And signed on their behalf by:
Mr S Mackie, Director

LBM OFFSHORE LIMITED Registered Number SC457916

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Other accounting policies
Investments -

Investments held as fixed assets are shown at cost less provision for impairment.

Taxation -

Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation.

A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse.

Deferred tax assets and liabilities are not discounted.

2Fixed assets Investments
Investments are held at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
58 Ordinary shares of £1 each	58