Labrousse Limited - Abbreviated accounts 16.1

Labrousse Limited - Abbreviated accounts 16.1

PEAK DRAIN SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 09695766 (England and Wales)















LABROUSSE LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD 21 JULY 2015 TO 31 JULY 2016






LABROUSSE LIMITED (REGISTERED NUMBER: 09695766)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 21 July 2015 to 31 July 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LABROUSSE LIMITED

COMPANY INFORMATION
For The Period 21 July 2015 to 31 July 2016







DIRECTOR: Mr. P G Green





REGISTERED OFFICE: 106 Langer Lane
Chesterfield
Derbyshire
S40 2JJ





REGISTERED NUMBER: 09695766 (England and Wales)





ACCOUNTANTS: The Rees Partnership
Bentley Bridge House
Chesterfield Road
Matlock
Derbyshire
DE4 5LE
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LABROUSSE LIMITED (REGISTERED NUMBER: 09695766)

ABBREVIATED BALANCE SHEET
31 July 2016

Notes £   
CURRENT ASSETS
Cash in hand 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100

CAPITAL AND RESERVES
Called up share capital 2 100
SHAREHOLDERS' FUNDS 100

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 7 October 2016 and were signed by:





Mr. P G Green - Director


The notes form part of these abbreviated accounts

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LABROUSSE LIMITED (REGISTERED NUMBER: 09695766)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 21 July 2015 to 31 July 2016


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).

The company was dormant throughout the period ended 31 July 2016.

Deferred tax
Full provision is made for deferred taxation resulting from timing differences between the recognition of
gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is
calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when
the timing differences will reverse.
Deferred tax is not recognised when assets are revalued unless, by the balance sheet date, the
company has entered into a binding agreement to sell the assets and recognised the gains and losses
expected to arise on sale. Deferred tax is also not recognised where assets have been sold and it is
expected that the taxable gain will be rolled over into a replacement asset.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

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