LULLAH IT SERVICES LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09178417 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 15 AUGUST 2014 TO 31 AUGUST 2015

FOR

LULLAH IT SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

S Haycroft

SECRETARY:

-

REGISTERED OFFICE:

12 Florence Street

Hitchin

Hertfordshire

SG5 1QZ

REGISTERED NUMBER:

09178417 (England and Wales)

ACCOUNTANTS:

SAIRIDES ACCOUNTANCY SERVICES

6th Floor

Kingmaker House

Station Road

New Barnet

Hertfordshire

EN5 1NZ

FIXED ASSETS

Tangible assets

2

2,144

CURRENT ASSETS

Debtors

8,255

Cash at bank

28,095

36,350

CREDITORS

Amounts falling due within one year

21,425

NET CURRENT ASSETS

14,925

TOTAL ASSETS LESS CURRENT LIABILITIES

17,069

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

17,068

17,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 1 October 2015 and were signed by:

S Haycroft - 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

Additions

2,859

At 31 August 2015

2,859

DEPRECIATION

Charge for period

715

At 31 August 2015

715

NET BOOK VALUE

At 31 August 2015

2,144

3.	CALLED UP SHARE CAPITAL

**	POSTING HAS BEEN MADE TO SHARE CAPITAL 1 ACCOUNT ON TRIAL BALANCE BUT NO CORRESPONDING ENTRY HAS BEEN MADE ON CLIENT SCREEN FOR SHARE CAPITAL 1

THIS NOTE WILL THEREFORE NOT AGREE TO AMOUNT SHOWN ON

BALANCE SHEET

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 August 2015 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SAIRIDES ACCOUNTANCY SERVICES

6th Floor

Kingmaker House

Station Road

New Barnet

Hertfordshire

EN5 1NZ

1 October 2015