Lmb Solutions Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07238094 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Lmb Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L Ball

N J Ball

REGISTERED OFFICE:

Dalton House

60 Windsor Avenue

London

SW19 2RR

REGISTERED NUMBER:

07238094 (England and Wales)

ACCOUNTANTS:

Kate Brown Accountancy Limited

81 Gurney Court Road

St Albans

Hertfordshire

AL1 4QX

FIXED ASSETS

Tangible assets

2

731

415

CURRENT ASSETS

Debtors

2,103

2,731

Cash at bank

13,798

9,675

15,901

12,406

CREDITORS

Amounts falling due within one year

6,113

11,313

NET CURRENT ASSETS

9,788

1,093

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,519

1,508

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

9,519

508

SHAREHOLDERS' FUNDS

10,519

1,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 January 2017 and were signed on its behalf by:

L Ball - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

2,391

Additions

1,222

At 30 April 2016

3,613

DEPRECIATION

At 1 May 2015

1,976

Charge for year

906

At 30 April 2016

2,882

NET BOOK VALUE

At 30 April 2016

731

At 30 April 2015

415

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1,000

Ordinary

£1

1,000

Lmb Solutions Ltd - Limited company - abbreviated - 11.0.0

Lmb Solutions Ltd - Limited company - abbreviated - 11.0.0