LBB Agents Ltd

LBB Agents Ltd

LBB AGENTS LTD - Company Information

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Registered number: 07434931
LBB Agents Ltd
Abbreviated accounts
For The Year Ended 31 August 2015
LBB Agents Ltd
Company No. 07434931
Abbreviated Balance Sheet 31 August 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 - 1,325
- 1,325
CURRENT ASSETS
Debtors 1,782 356
Cash at bank and in hand 15,832 32,267
17,614 32,623
Creditors: Amounts Falling Due Within One Year (24,112) (20,626)
NET CURRENT ASSETS (LIABILITIES) (6,498) 11,997
TOTAL ASSETS LESS CURRENT LIABILITIES (6,498) 13,322
NET ASSETS (6,498) 13,322
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account (6,500) 13,320
SHAREHOLDERS' FUNDS (6,498) 13,322
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LBB Agents Ltd
Company No. 07434931
Abbreviated Balance Sheet (continued) 31 August 2015
For the year ending 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Julia Stebbing
6th October 2015
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LBB Agents Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
Intangible Assets
Total
Cost £
As at 1 September 2014 10,551
As at 31 August 2015 10,551
Amortisation
As at 1 September 2014 9,226
Provided during the period 1,325
As at 31 August 2015 10,551
Net Book Value
As at 31 August 2015 -
As at 1 September 2014 1,325
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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