Abbreviated Company Accounts - LOSSPREVENT (UK) LTD

LOSSPREVENT (UK) LTD - Company Information

05850025 LOSSPREVENT (UK) LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05850025 2014-04-01 2015-03-31 05850025 2015-03-31 05850025 2014-03-31 05850025 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05850025 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 05850025

LOSSPREVENT (UK) LTD

Abbreviated Accounts

31 March 2015

LOSSPREVENT (UK) LTD Registered Number 05850025

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	739	1,231
		739	1,231
Current assets
Debtors		1,751	610
Cash at bank and in hand		-	500
		1,751	1,110
Creditors: amounts falling due within one year		(104,715)	(91,824)
Net current assets (liabilities)		(102,964)	(90,714)
Total assets less current liabilities		(102,225)	(89,483)
Total net assets (liabilities)		(102,225)	(89,483)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(103,225)	(90,483)
Shareholders' funds		(102,225)	(89,483)

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 16 December 2015

And signed on their behalf by:
J. Keely, Director

LOSSPREVENT (UK) LTD Registered Number 05850025

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 of the cost of fixed assets, less their residual value, over their expected useful lives on the following bases:
Plant & machinery 40% reducing balance
Office equipment 40% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	7,923
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	7,923
Depreciation
At 1 April 2014	6,692
Charge for the year	492
On disposals	-
At 31 March 2015	7,184
Net book values
At 31 March 2015	739
At 31 March 2014	1,231

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

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