LIFESTYLE VEHICLE SOLUTIONS (UK) LIMITED Accounts filed on 30-09-2015

LIFESTYLE VEHICLE SOLUTIONS (UK) LIMITED Accounts filed on 30-09-2015

LIFESTYLE VEHICLE SOLUTIONS (UK) LIMITED - Company Information

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LIFESTYLE VEHICLE SOLUTIONS (UK) LIMITED




Company Registration Number:
04349752 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

LIFESTYLE VEHICLE SOLUTIONS (UK) LIMITED

Contents of the Financial Statements
for the Period Ended 30th September 2015

Company Information
Balance sheet
Footnotes

LIFESTYLE VEHICLE SOLUTIONS (UK) LIMITED

Company Information
for the Period Ended 30th September 2015




Director: D H McIntyre
Company secretary: B Hughes
Registered office: 63 Main Road
Leabrooks
Alfreton
Derbyshire
DE55 1LA
Company Registration Number: 04349752 (England and Wales)

LIFESTYLE VEHICLE SOLUTIONS (UK) LIMITED

Balance sheet
As at 30th September 2015

2015
£		 2014
£
Total fixed assets: 20,101 25,608
Total current assets: 43,601 41,004
Prepayments and accrued income: 7,520 7,520
Creditors: amounts falling due within one year: 91,157 94,821
Net current assets (liabilities): ( 40,036 ) ( 46,297 )
Total assets less current liabilities: ( 19,935 ) ( 20,689 )
Accruals and deferred income: 975 825
Total net assets (liabilities): ( 20,910 ) ( 21,514 )
Capital and reserves: ( 20,910 ) ( 21,514 )

  • Footnotes to the accounts

The notes form part of these financial statements

LIFESTYLE VEHICLE SOLUTIONS (UK) LIMITED

Balance sheet
As at 30th September 2015
continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 29 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: D H McIntyre
Status: Director

The notes form part of these financial statements