Abbreviated Company Accounts - LCOR COMMUNICATIONS LTD

LCOR COMMUNICATIONS LTD - Company Information

08301667 LCOR COMMUNICATIONS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 08301667 2014-04-01 2015-03-31 08301667 2015-03-31 08301667 2014-03-31 08301667 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08301667 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08301667

LCOR COMMUNICATIONS LTD

Abbreviated Accounts

31 March 2015

LCOR COMMUNICATIONS LTD Registered Number 08301667

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,084	1,375
		2,084	1,375
Current assets
Debtors		1,893	2,716
Cash at bank and in hand		6,026	5,290
		7,919	8,006
Creditors: amounts falling due within one year		(9,221)	(8,059)
Net current assets (liabilities)		(1,302)	(53)
Total assets less current liabilities		782	1,322
Total net assets (liabilities)		782	1,322
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		781	1,321
Shareholders' funds		782	1,322

For the year ending 31 March 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 14 December 2015

And signed on their behalf by:
Louisa Charlotte O'Riordan, Director

LCOR COMMUNICATIONS LTD Registered Number 08301667

Notes to the Abbreviated Accounts for the period ended 31 March 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 comprises revenue recognised by the company in respect of goods and services supplied
during the Year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Plant & machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,953
Additions	1,404
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,357
Depreciation
At 1 April 2014	578
Charge for the year	695
On disposals	-
At 31 March 2015	1,273
Net book values
At 31 March 2015	2,084
At 31 March 2014	1,375

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

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