LTL Project Services Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07989329 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

LTL PROJECT SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N A Heath

REGISTERED OFFICE:

Falcon House

3 King Street

Castle Hedingham

Halstead

Essex

CO9 3ER

REGISTERED NUMBER:

07989329 (England and Wales)

ACCOUNTANTS:

Falcon Accountants

Falcon House

3 King Street

Castle Hedingham

Halstead

Essex

CO9 3ER

FIXED ASSETS

691

Tangible assets

2

462

CURRENT ASSETS

30,515

Debtors

13,967

71,334

Cash at bank

142,743

101,849

156,710

CREDITORS

29,984

Amounts falling due within one year

31,679

71,865

NET CURRENT ASSETS

125,031

72,556

TOTAL ASSETS LESS CURRENT LIABILITIES

125,493

CAPITAL AND RESERVES

100

Called up share capital

3

100

72,456

Profit and loss account

125,393

72,556

SHAREHOLDERS' FUNDS

125,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 7 November 2014 and were signed by:

N A Heath - 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 goods, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

920

DEPRECIATION

At 1 April 2013

229

Charge for year

229

At 31 March 2014

458

NET BOOK VALUE

At 31 March 2014

462

At 31 March 2013

691

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary shares

£1

100

100