Abbreviated Company Accounts - L.N.D. SERVICES LIMITED

L.N.D. SERVICES LIMITED - Company Information

02769967 L.N.D. SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02769967 2015-04-01 2016-03-31 02769967 2016-03-31 02769967 2015-03-31 02769967 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02769967 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02769967

L.N.D. SERVICES LIMITED

Abbreviated Accounts

31 March 2016

L.N.D. SERVICES LIMITED Registered Number 02769967

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	227,456	234,779
		227,456	234,779
Current assets
Debtors		240,193	248,495
Cash at bank and in hand		63,555	57,419
		303,748	305,914
Creditors: amounts falling due within one year		(134,787)	(139,545)
Net current assets (liabilities)		168,961	166,369
Total assets less current liabilities		396,417	401,148
Creditors: amounts falling due after more than one year		(135,121)	(143,151)
Total net assets (liabilities)		261,296	257,997
Capital and reserves
Called up share capital	3	10,000	10,000
Revaluation reserve		209,402	209,402
Profit and loss account		41,894	38,595
Shareholders' funds		261,296	257,997

For the year ending 31 March 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.

Approved by the Board on 25 November 2016

And signed on their behalf by:
L Louca, Director

L.N.D. SERVICES LIMITED Registered Number 02769967

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,
over the useful economic life of that asset as follows:
Freehold property - over fifty years
Plant and machinery - 20% straight line
Fittings fixtures and equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	351,270
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	351,270
Depreciation
At 1 April 2015	116,491
Charge for the year	7,323
On disposals	-
At 31 March 2016	123,814
Net book values
At 31 March 2016	227,456
At 31 March 2015	234,779

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000