Abbreviated Company Accounts - L'ARBRE SOLUTIONS LTD

L'ARBRE SOLUTIONS LTD - Company Information

06798279 L'ARBRE SOLUTIONS LTD 2015-01-31 false 2014-02-01 2015-01-31 true 06798279 2014-02-01 2015-01-31 06798279 2015-01-31 06798279 2014-01-31 06798279 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06798279 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06798279

L'ARBRE SOLUTIONS LTD

Abbreviated Accounts

31 January 2015

L'ARBRE SOLUTIONS LTD Registered Number 06798279

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	11,245	14,993
		11,245	14,993
Current assets
Debtors		-	3,795
Cash at bank and in hand		59,279	40,710
		59,279	44,505
Creditors: amounts falling due within one year		(71,386)	(51,410)
Net current assets (liabilities)		(12,107)	(6,905)
Total assets less current liabilities		(862)	8,088
Total net assets (liabilities)		(862)	8,088
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(1,862)	7,088
Shareholders' funds		(862)	8,088

For the year ending 31 January 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 30 October 2015

And signed on their behalf by:
S Larner, Director

L'ARBRE SOLUTIONS LTD Registered Number 06798279

Notes to the Abbreviated Accounts for the period ended 31 January 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 consists of invoiced sales to third parties, excluding VAT. Income is generated in the UK, the EU and the U.S.A.

Tangible assets depreciation policy
Depreciation has been provided at the rate of 25% on a reducing balance basis in order to write off the assets over their useful estimated lives.

2Tangible fixed assets

	£
Cost
At 1 February 2014	38,071
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	38,071
Depreciation
At 1 February 2014	23,078
Charge for the year	3,748
On disposals	-
At 31 January 2015	26,826
Net book values
At 31 January 2015	11,245
At 31 January 2014	14,993

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000