Lanco Services Bristol Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08397971 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

LANCO SERVICES BRISTOL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

R P O'Sullivan

REGISTERED OFFICE:

153 West Town Lane

Bristol

BS14 9EA

REGISTERED NUMBER:

08397971 (England and Wales)

ACCOUNTANTS:

Simple Accounts Limited

Wansdyke Business Services Centre

Midsomer Enterprise Park

Radstock Road

Midsomer Norton

Somerset

BA3 2BB

FIXED ASSETS

Tangible assets

2

280

296

CURRENT ASSETS

Debtors

2,933

1,707

Cash at bank

2,752

1,424

5,685

3,131

CREDITORS

Amounts falling due within one year

5,719

3,197

NET CURRENT LIABILITIES

(34

)

(66

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

246

230

PROVISIONS FOR LIABILITIES

56

59

NET ASSETS

190

171

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

189

170

SHAREHOLDERS' FUNDS

190

171

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 17 June 2016 and were signed by:

R P O'Sullivan - 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.

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

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

888

Additions

419

At 31 March 2016

1,307

DEPRECIATION

At 1 April 2015

592

Charge for year

435

At 31 March 2016

1,027

NET BOOK VALUE

At 31 March 2016

280

At 31 March 2015

296

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

£1

1

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £18,207 (2015 - £9,750) were paid to the director .

5.	ULTIMATE CONTROLLING PARTY

The company is under the control of its sole Director as a result of his 100% holding of the company's issued

share capital.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Lanco Services Bristol Limited for the year ended 31 March 2016 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Lanco Services Bristol Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lanco Services Bristol Limited and state those matters that we have agreed to state to the director of Lanco Services Bristol Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Lanco Services Bristol Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lanco Services Bristol Limited. You consider that Lanco Services Bristol Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lanco Services Bristol Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Simple Accounts Limited

Wansdyke Business Services Centre

Midsomer Enterprise Park

Radstock Road

Midsomer Norton

Somerset

BA3 2BB

24 June 2016