Abbreviated Company Accounts - LCB WHOLESALE LTD

Registered Number 05055065

LCB WHOLESALE LTD

Abbreviated Accounts

28 February 2016

LCB WHOLESALE LTD Registered Number 05055065

Abbreviated Balance Sheet as at 28 February 2016

	2016	2015
	£	£
Current assets
Stocks	97,366	16,734
Debtors	122,764	18,135
Investments	17,260	6,480
Cash at bank and in hand	73,676	4,397
	311,066	45,746
Creditors: amounts falling due within one year	(27,104)	(8,792)
Net current assets (liabilities)	283,962	36,954
Total assets less current liabilities	283,962	36,954
Creditors: amounts falling due after more than one year	(14,200)	(2,900)
Total net assets (liabilities)	269,762	34,054
Capital and reserves
Called up share capital	82,000	5,000
Profit and loss account	187,762	29,054
Shareholders' funds	269,762	34,054

For the year ending 28 February 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 10 April 2017

And signed on their behalf by:
M.Parsons, Director

LCB WHOLESALE LTD Registered Number 05055065

Notes to the Abbreviated Accounts for the period ended 28 February 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.