LCS (Skip Repair, Self Store & Sales) - Limited company - abbreviated - 11.9

LCS (Skip Repair, Self Store & Sales) - Limited company - abbreviated - 11.9

LCS (SKIP REPAIR, SELF STORE & SALES) LIMITED - Company Information

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06329796 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure063297962014-12-31063297962015-12-31063297962015-01-012015-12-31063297962013-12-31063297962014-01-012014-12-31063297962014-12-3106329796ns12:England2015-01-012015-12-3106329796ns14:PoundSterling2015-01-012015-12-3106329796ns7:Director12015-01-012015-12-3106329796ns7:OrdinaryShareClass12015-01-012015-12-3106329796ns7:Director22015-01-012015-12-3106329796ns7:CompanySecretary2015-01-012015-12-3106329796ns7:RegisteredOffice2015-01-012015-12-3106329796ns7:EntityAccountantsOrAuditors2015-01-012015-12-3106329796ns5:PlantMachinery2015-01-012015-12-3106329796ns5:FixturesFittings2015-01-012015-12-3106329796ns5:MotorVehicles2015-01-012015-12-3106329796ns5:ComputerEquipment2015-01-012015-12-3106329796ns7:OrdinaryShareClass12015-12-3106329796ns7:OrdinaryShareClass12014-12-31
REGISTERED NUMBER: 06329796 (England and Wales)
















LCS (SKIP REPAIR, SELF STORE & SALES)
LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015





Bland Baker
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY








LCS (SKIP REPAIR, SELF STORE & SALES)
LIMITED (REGISTERED NUMBER: 06329796)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LCS (SKIP REPAIR, SELF STORE & SALES)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: T.S. Lee
M.S. Holdsworth





SECRETARY: T.S. Lee





REGISTERED OFFICE: Milton House
68 Orsett Road
Grays
Essex
RM17 5EJ





REGISTERED NUMBER: 06329796 (England and Wales)





ACCOUNTANTS: Bland Baker
Chartered Accountants
21 Lodge Lane
Grays
Essex
RM17 5RY
Page 1
LCS (SKIP REPAIR, SELF STORE & SALES)
LIMITED (REGISTERED NUMBER: 06329796)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,882 11,861

CURRENT ASSETS
Debtors 44,893 37,104
Cash at bank and in hand 96,824 82,132
141,717 119,236
CREDITORS
Amounts falling due within one year 79,272 62,526
NET CURRENT ASSETS 62,445 56,710
TOTAL ASSETS LESS CURRENT
LIABILITIES
68,327
68,571

PROVISIONS FOR LIABILITIES - 795
NET ASSETS 68,327 67,776

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 67,327 66,776
SHAREHOLDERS' FUNDS 68,327 67,776

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these abbreviated accounts

Page 2 continued...
LCS (SKIP REPAIR, SELF STORE & SALES)
LIMITED (REGISTERED NUMBER: 06329796)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 19 February 2016 and were signed on
its behalf by:





T.S. Lee - Director


The notes form part of these abbreviated accounts

Page 3
LCS (SKIP REPAIR, SELF STORE & SALES)
LIMITED (REGISTERED NUMBER: 06329796)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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 goods, 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 - 20% on cost
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on cost
Computer equipment - 20% 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held
under finance leases are depreciated over their estimated useful lives or the lease term, whichever is
the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pensions
The company operates a defined contribution pension scheme. Contributions payable for the year are
charged in the profit and loss account.

Page 4 continued...
LCS (SKIP REPAIR, SELF STORE & SALES)
LIMITED (REGISTERED NUMBER: 06329796)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 128,124
Additions 1,200
Disposals (450 )
At 31 December 2015 128,874
DEPRECIATION
At 1 January 2015 116,263
Charge for year 7,179
Eliminated on disposal (450 )
At 31 December 2015 122,992
NET BOOK VALUE
At 31 December 2015 5,882
At 31 December 2014 11,861

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

Page 5