Lloyd (L.c.s.) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04257300 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2015

for

Lloyd (L.c.s.) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs S A Snowden

L C Snowden

SECRETARY:

Mrs S A Snowden

REGISTERED OFFICE:

33 Hall Pool Drive

St Johns Wood

Offerton

STOCKPORT

Cheshire

SK2 5ED

REGISTERED NUMBER:

04257300 (England and Wales)

ACCOUNTANTS:

Hare & Co Limited

3 Horizon Court

Clifton Moor

YORK

YO30 4US

FIXED ASSETS

Tangible assets

2

6,229

12,037

Investments

3

40,000

40,000

46,229

52,037

CURRENT ASSETS

Debtors

50,818

42,654

Cash at bank

109,052

174,965

159,870

217,619

CREDITORS

Amounts falling due within one year

32,703

53,977

NET CURRENT ASSETS

127,167

163,642

TOTAL ASSETS LESS CURRENT LIABILITIES

173,396

215,679

PROVISIONS FOR LIABILITIES

965

2,065

NET ASSETS

172,431

213,614

CAPITAL AND RESERVES

Called up share capital

4

2,000

2,000

Profit and loss account

170,431

211,614

SHAREHOLDERS' FUNDS

172,431

213,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 18 December 2015 and were signed on its behalf by:

L C Snowden - Director

Mrs S A Snowden - 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 from ordinary activities, 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.

Plant and machinery etc

-

33% on cost and 15% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2014

52,349

Additions

1,715

At 5 April 2015

54,064

DEPRECIATION

At 6 April 2014

40,312

Charge for year

7,523

At 5 April 2015

47,835

NET BOOK VALUE

At 5 April 2015

6,229

At 5 April 2014

12,037

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 6 April 2014

and 5 April 2015

40,000

NET BOOK VALUE

At 5 April 2015

40,000

At 5 April 2014

40,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.15

5.4.14

value:

£

£

2,000

Ordinary shares

£1

2,000

2,000