LBS Technologies Limited - Period Ending 2015-11-30

Registration number: 09021859

LBS Technologies Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2015
 

LBS Technologies Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

LBS Technologies Limited
(Registration number: 09021859)
Abbreviated Balance Sheet
at 30 November 2015

		Note			30 November 2015 £			30 November 2014 £
Current assets
Debtors					60,000			100
Cash at bank					16,059			-
					76,059			100
Creditors: Amounts falling due within one year					(43,835)			-
Net assets					32,224			100
Capital and reserves
Called up share capital		2			1,000			100
Share premium account					4,000			-
Profit and loss account					27,224			-
Shareholders' funds					32,224			100

For the year ended 30 November 2015 the company was entitled to exemption from audit 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 within Part 15 of the Companies Act 2006.

Approved by the Board and authorised for issue on 28 August 2016 and signed on its behalf by:

 R K Bryan
 Director

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LBS Technologies Limited
Notes to the Abbreviated Accounts
for the Year Ended 30 November 2015

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	30 November 2015						30 November 2014
		No.			£			No.			£
Ordinary shares of £1 each		1,000			1,000			100			100

During the year, a further 900 shares were issued. T Leeder subscribed to 720 of these shares at par, and both R Bryan and B Stringer subscribed to a further 90 shares each under an Employee Share Scheme, forfeiting certain rights in exchange for those shares.

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