LH Training Services Ltd - Period Ending 2017-05-31

Registration number: 08059177

LH Training Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

LH Training Services Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

LH Training Services Ltd

Company Information

Director

Mrs Lisa Hull

Registered office

Juddmonte House Cockpole Green Warren Row Wargrave Berks RG10 8NT

Accountants

AIMs Accountants for Business Chartered Institute of Management Accountants Twitchen Odiham Road Riseley Berks RG7 1SD

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
LH Training Services Ltd
for the Year Ended 31 May 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LH Training Services Ltd for the year ended 31 May 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of LH Training Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LH Training Services Ltd and state those matters that we have agreed to state to the Board of Directors of LH Training Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LH Training Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LH Training Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of LH Training Services Ltd. You consider that LH Training Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LH Training Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

7 June 2017

Page 2

LH Training Services Ltd

(Registration number: 08059177)
Balance Sheet as at 31 May 2017

	Note	2017 £	2016 £
Current assets		779	863
Creditors: Amounts falling due within one year		(1,549)	(1,513)
Total assets less current liabilities		(770)	(650)
Accruals and deferred income		-	(120)
		(770)	(770)
Capital and reserves		(770)	(770)

The notes on page 4 form an integral part of these financial statements.

Page 3

LH Training Services Ltd

(Registration number: 08059177)
Balance Sheet as at 31 May 2017

Notes to the Financial Statements for the Year Ended 31 May 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Juddmonte House
Cockpole Green
Warren Row
Wargrave
Berks
RG10 8NT
England

These financial statements were authorised for issue by the director on 7 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 June 2016 £	Repayments by director £	At 31 May 2017 £
Mrs Lisa Hull
Movement on account	(1,512)	(36)	(1,548)

2016	At 31 May 2016 £

Page 4

LH Training Services Ltd

(Registration number: 08059177)
Balance Sheet as at 31 May 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 June 2017
 

.........................................

Mrs Lisa Hull

Director

The notes on page 4 form an integral part of these financial statements.

Page 5