L P W Computer Services Limited - Abbreviated accounts 16.3

L P W Computer Services Limited - Abbreviated accounts 16.3

L P W COMPUTER SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 03230426















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

L P W Computer Services Limited

L P W Computer Services Limited (Registered number: 03230426)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

L P W Computer Services Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: A Watts





SECRETARY: Mrs J A Watts





REGISTERED OFFICE: 2 Orchard Mews
West End
Street
Somerset
BA16 0LU





REGISTERED NUMBER: 03230426





Page 1
L P W Computer Services Limited (Registered number: 03230426)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 883 1,177
883 1,177

CURRENT ASSETS
Debtors 3,726 1,375
Cash at bank 39,821 57,167
43,547 58,542
CREDITORS
Amounts falling due within one year 551 4,763
NET CURRENT ASSETS 42,996 53,779
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,879
54,956

CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and loss account 43,869 54,946
SHAREHOLDERS' FUNDS 43,879 54,956

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

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

The director acknowledges his 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 director on 5 April 2017 and were signed by:





A Watts - Director


The notes form part of these abbreviated accounts

Page 2
L P W Computer Services Limited (Registered number: 03230426)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 January 2015).

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

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

Fixtures and fittings - 25% on reducing balance

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 150
AMORTISATION
At 1 October 2015
and 30 September 2016 150
NET BOOK VALUE

At 30 September 2016 -
At 30 September 2015 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 13,548
DEPRECIATION
At 1 October 2015 12,371
Charge for year 294
At 30 September 2016 12,665
NET BOOK VALUE
At 30 September 2016 883
At 30 September 2015 1,177

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
10 Ordinary £1 10 10

Page 3 continued...
L P W Computer Services Limited (Registered number: 03230426)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and
30 September 2015:

30.9.16 30.9.15
£    £   
A Watts
Balance outstanding at start of year 100 100
Amounts repaid (100 ) -
Balance outstanding at end of year - 100

Page 4