Abbreviated Company Accounts - LORD SERVICES LIMITED

Abbreviated Company Accounts - LORD SERVICES LIMITED


Registered Number 06417782

LORD SERVICES LIMITED

Abbreviated Accounts

30 November 2015

LORD SERVICES LIMITED Registered Number 06417782

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Current assets
Debtors 12,199 3,699
Investments - 56,176
Cash at bank and in hand 162,127 130,748
174,326 190,623
Creditors: amounts falling due within one year (64,774) (51,543)
Net current assets (liabilities) 109,552 139,080
Total assets less current liabilities 109,552 139,080
Total net assets (liabilities) 109,552 139,080
Capital and reserves
Called up share capital 2 100 100
Revaluation reserve - 6,220
Profit and loss account 109,452 132,760
Shareholders' funds 109,552 139,080
  • For the year ending 30 November 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 21 December 2015

And signed on their behalf by:
Miriam Lord, Director

LORD SERVICES LIMITED Registered Number 06417782

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention.

Turnover policy
Fee Income is recognised when invoiced.

Valuation information and policy
Listed securities are valued at market price at the balance sheet date

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100