Abbreviated Company Accounts - LFB CYMRU CYF

06801244 LFB CYMRU CYF 2014-01-31 false 2013-02-01 2014-01-31 true 06801244 2013-02-01 2014-01-31 06801244 2014-01-31 06801244 2013-01-31 06801244 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 06801244 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 06801244

LFB CYMRU CYF

Abbreviated Accounts

31 January 2014

LFB CYMRU CYF Registered Number 06801244

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,309	1,438
		1,309	1,438
Current assets
Debtors		11,971	5,621
Cash at bank and in hand		291	15,327
		12,262	20,948
Creditors: amounts falling due within one year		(16,476)	(20,211)
Net current assets (liabilities)		(4,214)	737
Total assets less current liabilities		(2,905)	2,175
Total net assets (liabilities)		(2,905)	2,175
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(2,907)	2,173
Shareholders' funds		(2,905)	2,175

For the year ending 31 January 2014 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 30 October 2014

And signed on their behalf by:
Mrs C L Parri, Director

LFB CYMRU CYF Registered Number 06801244

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	4,216
Additions	308
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	4,524
Depreciation
At 1 February 2013	2,778
Charge for the year	437
On disposals	-
At 31 January 2014	3,215
Net book values
At 31 January 2014	1,309
At 31 January 2013	1,438

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2