Abbreviated Company Accounts - LVC LIMITED

02288483 LVC LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02288483 2015-07-01 2016-06-30 02288483 2016-06-30 02288483 2015-06-30 02288483 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02288483 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 02288483

LVC LIMITED

Abbreviated Accounts

30 June 2016

LVC LIMITED Registered Number 02288483

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	648,404	664,578
		648,404	664,578
Current assets
Stocks		20,200	11,550
Debtors		117,914	172,472
Cash at bank and in hand		1,233,401	1,210,962
		1,371,515	1,394,984
Creditors: amounts falling due within one year		(75,706)	(163,363)
Net current assets (liabilities)		1,295,809	1,231,621
Total assets less current liabilities		1,944,213	1,896,199
Total net assets (liabilities)		1,944,213	1,896,199
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,944,113	1,896,099
Shareholders' funds		1,944,213	1,896,199

For the year ending 30 June 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 14 February 2017

And signed on their behalf by:
D. C. Virgo, Director

LVC LIMITED Registered Number 02288483

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of sales and services provided by the company and excludes value added tax and other sales taxes.

Tangible assets depreciation policy
Depreciation is provided at 25% on written down value on all tangible fixed assets.

2Tangible fixed assets

	£
Cost
At 1 July 2015	768,069
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	768,069
Depreciation
At 1 July 2015	103,491
Charge for the year	16,174
On disposals	-
At 30 June 2016	119,665
Net book values
At 30 June 2016	648,404
At 30 June 2015	664,578

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100