Lethbridge Building Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09015175 (England and Wales)

LETHBRIDGE BUILDING SERVICES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 28TH APRIL 2014 TO 31ST JULY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr O Lethbridge

Mr T Lethbridge

REGISTERED OFFICE:

Gemini Thame Road

Great Milton

Oxfordshire

OX44 7NU

REGISTERED NUMBER:

09015175 (England and Wales)

ACCOUNTANTS:

UHY Hacker Young

Chartered Accountants

22 The Ropewalk

Nottingham

NG1 5DT

CURRENT ASSETS

Debtors

7,863

Cash at bank

6,777

14,640

CREDITORS

Amounts falling due within one year

8,456

NET CURRENT ASSETS

6,184

TOTAL ASSETS LESS CURRENT LIABILITIES

6,184

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

6,180

SHAREHOLDERS' FUNDS

6,184

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

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

The directors acknowledge their 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 Board of Directors on 26th November 2015 and were signed on its behalf by:

Mr O Lethbridge - 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.

Motor vehicles

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,200

Disposals

(1,200

)

At 31st July 2015

-

DEPRECIATION

Charge for period

375

Eliminated on disposal

(375

)

At 31st July 2015

-

NET BOOK VALUE

At 31st July 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

4

Ordinary

£1

4

4 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.