Micro-entity Accounts - LDB MANAGEMENT LIMITED

LDB MANAGEMENT LIMITED - Company Information

06444276 LDB MANAGEMENT LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06444276 2015-01-01 2015-12-31 06444276 2015-12-31 06444276 2014-12-31 06444276 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06444276 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 06444276 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 06444276

LDB MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2015

LDB MANAGEMENT LIMITED Registered Number 06444276

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	9,751	7,848
Cash at bank and in hand	1,303	194
	11,054	8,042
Prepayments and accrued income	-	14,731
Creditors: amounts falling due within one year	(319)	(965)
Net current assets (liabilities)	10,735	21,808
Total assets less current liabilities	10,735	21,808
Creditors: amounts falling due after more than one year	(9,072)	(25,525)
Accruals and deferred income	(1,728)	(3,532)
Total net assets (liabilities)	(65)	(7,249)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(67)	(7,251)
Shareholders' funds	(65)	(7,249)

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2016

And signed on their behalf by:
Leslie Billing, Director