Accounts filed on 31-01-2016

LW BUSINESS MANAGEMENT LIMITED - Company Information

false true true 2015-02-01 2016-01-31 false 21st Century Care (Plymouth) Ltd Director Income Florence Lodge Healthcare Ltd Director Income 06783250 2015-02-01 2016-01-31 06783250 2015-02-01 2016-01-31 06783250 2015-02-01 06783250 2016-01-31 06783250 2014-02-01 2015-01-31 06783250 2014-02-01 2015-01-31 06783250 2014-02-01 06783250 2015-01-31 06783250 uk-bus:Director1 2015-02-01 2016-01-31 06783250 uk-bus:Director1 2015-02-01 06783250 uk-bus:Director1 2016-01-31 06783250 uk-bus:CompanySecretary 2015-02-01 2016-01-31 06783250 uk-bus:AllEntityOfficers 2015-02-01 2016-01-31 06783250 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 iso4217:GBP xbrli:pure xbrli:shares 06783250 uk-gaap:WithinOneYear 2016-01-31 06783250 uk-gaap:WithinOneYear 2015-01-31 06783250 uk-gaap:AfterOneYear 2016-01-31 06783250 uk-gaap:AfterOneYear 2015-01-31 06783250 2015-01-31 06783250 uk-bus:AllOrdinaryShares 2015-02-01 2016-01-31 06783250 uk-bus:AllOrdinaryShares 2016-01-31 06783250 uk-bus:AllOrdinaryShares 2014-02-01 2015-01-31 06783250 uk-bus:AllOrdinaryShares 2015-01-31 06783250 uk-bus:AllPreferenceShares 2015-02-01 2016-01-31 06783250 uk-bus:AllPreferenceShares 2016-01-31 06783250 uk-bus:AllPreferenceShares 2014-02-01 2015-01-31 06783250 uk-bus:AllPreferenceShares 2015-01-31 06783250 uk-gaap:NetGoodwill 2015-01-31 06783250 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 06783250 uk-gaap:NetGoodwill 2016-01-31 06783250 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-01-31 06783250 uk-gaap:LandBuildings 2015-01-31 06783250 uk-gaap:PlantMachinery 2015-01-31 06783250 uk-gaap:FixturesFittings 2015-01-31 06783250 uk-gaap:OfficeEquipment 2015-01-31 06783250 uk-gaap:MotorVehicles 2015-01-31 06783250 uk-gaap:LandBuildings 2016-01-31 06783250 uk-gaap:PlantMachinery 2016-01-31 06783250 uk-gaap:FixturesFittings 2016-01-31 06783250 uk-gaap:OfficeEquipment 2016-01-31 06783250 uk-gaap:MotorVehicles 2016-01-31 06783250 uk-gaap:LandBuildings 2015-02-01 2016-01-31 06783250 uk-gaap:PlantMachinery 2015-02-01 2016-01-31 06783250 uk-gaap:FixturesFittings 2015-02-01 2016-01-31 06783250 uk-gaap:OfficeEquipment 2015-02-01 2016-01-31 06783250 uk-gaap:MotorVehicles 2015-02-01 2016-01-31 06783250 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-02-01 2016-01-31 06783250 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 06783250 uk-gaap:LeasedTangibleFixedAssets 2015-02-01 2016-01-31 06783250 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 06783250 uk-gaap:NetGoodwill 2015-02-01 2016-01-31 06783250 uk-gaap:NetGoodwill 2014-02-01 2015-01-31 06783250 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 06783250 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-01-31 06783250 uk-gaap:BetweenOneFiveYears 2016-01-31 06783250 uk-gaap:BetweenOneFiveYears 2015-01-31 06783250 uk-gaap:MoreThanFiveYears 2016-01-31 06783250 uk-gaap:MoreThanFiveYears 2015-01-31

Company Registration Number:
06783250 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

Abbreviated Balance sheet

As at 31 January 2016

	2016 £	2015 £
Fixed assets
Total fixed assets:	0	0
Current assets
Debtors:	15,000	15,000
Total current assets:	15,000	15,000
Creditors: amounts falling due within one year:	( 14,991 )	( 14,931 )
Net current assets (liabilities):	9	69
Total assets less current liabilities:	9	69
Total net assets (liabilities):	9	69

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	2	2
Profit and loss account:		7	67
Shareholders funds:		9	69

For the year ending 31 January 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 21 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Virginia Lee Wilkins
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

1. Accounting policies

Other accounting policies

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007)

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

2. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

3. Related party disclosures

Name of related party:	21st Century Care (Plymouth) Ltd
Relationship:	Director
Description of the transaction	Income
Balance at 01 February 2015	17,500
Balance at 31 January 2016	21,530
Name of related party:	Florence Lodge Healthcare Ltd
Relationship:	Director
Description of the transaction	Income
Balance at 01 February 2015	28,950
Balance at 31 January 2016	33,200

Accounts filed on 31-01-2016