LP4 Enterprises Limited,Ltd - Accounts

LP4 Enterprises Limited,Ltd - Accounts

LP4 ENTERPRISES LIMITED - Company Information

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2014-06-01 true false Private Limited Company 05134292 2015-05-31 05134292 2014-06-01 2015-05-31 05134292 2014-05-31 05134292 2013-06-01 2014-05-31 05134292 uk-bus:Director1 2014-06-01 2015-05-31 05134292 uk-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP
LP4 Enterprises Limited
For the year ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05134292
2
Contents Page
LP4 Enterprises Limited
For the year ended 31 May 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 31 May 2015
LP4 Enterprises Limited
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 May 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
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.
Daval Consultancy
Suite 7 North Wing,
Warlies Park House
Horseshoe Hill
Upshire, Essex
EN9 3SL
11 November 2015
Dated:
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Abbreviated Balance Sheet
LP4 Enterprises Limited
As at 31 May 2015
05134292
Registered Number :
£
£
2015
Notes
2014
Current assets
Stocks
841,046
-
Debtors
423,282
751,564
Cash at bank and in hand
702,170
158,979
1,453,734
1,423,307
Creditors: amounts falling due within one year
(1,333,848)
(1,243,206)
89,459
210,528
Net current assets
Total assets less current liabilities
210,528
89,459
Creditors: amounts falling due after more than one year
(3,125)
-
210,528
Net assets
86,334
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
210,526
86,332
210,528
86,334
Shareholders funds
For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 11 November 2015
Paul Viner Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 31 May 2015
LP4 Enterprises Limited
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2 Share capital
Authorised
1,000 Class A shares of £1.00 each
Allotted called up and fully paid
2015
2014
£
£
2 Class A shares of £1.00 each
2
2
2
2
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