LTL Project Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07989329 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

LTL PROJECT SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N A Heath

REGISTERED OFFICE:

Falcon House

3 King Street

Castle Hedingham

Halstead

Essex

CO9 3ER

REGISTERED NUMBER:

07989329 (England and Wales)

ACCOUNTANTS:

Falcon Accountants

Falcon House

3 King Street

Castle Hedingham

Halstead

Essex

CO9 3ER

FIXED ASSETS

233

Tangible assets

2

-

CURRENT ASSETS

20,702

Debtors

2,067

164,202

Cash at bank

137,727

184,904

139,794

CREDITORS

26,426

Amounts falling due within one year

7,118

158,478

NET CURRENT ASSETS

132,676

158,711

TOTAL ASSETS LESS CURRENT
LIABILITIES

132,676

CAPITAL AND RESERVES

100

Called up share capital

3

100

158,611

Profit and loss account

132,576

158,711

SHAREHOLDERS' FUNDS

132,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 May 2016 and were signed by:

N A Heath - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

920

Disposals

(150

)

At 31 March 2016

770

DEPRECIATION

At 1 April 2015

687

Charge for year

194

Eliminated on disposal

(111

)

At 31 March 2016

770

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

233

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary shares

£1

100