Lcm Law Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07774658

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Lcm Law Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs K A Hasker-Smith

Mr G Smith

REGISTERED OFFICE:

Onyx House Phoenix Business Park

Avenue Close

Birmingham

B7 4NU

REGISTERED NUMBER:

07774658

FIXED ASSETS

Intangible assets

2

1,360

-

Tangible assets

3

558

499

1,918

499

CURRENT ASSETS

Debtors

60,713

168

Cash at bank and in hand

16,415

16,469

77,128

16,637

CREDITORS

Amounts falling due within one year

55,891

16,695

NET CURRENT ASSETS/(LIABILITIES)

21,237

(58

)

TOTAL ASSETS LESS CURRENT LIABILITIES

23,155

441

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

23,055

341

SHAREHOLDERS' FUNDS

23,155

441

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 directors acknowledge their 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 Board of Directors on 16 June 2017 and were signed on its behalf by:

Mr G Smith - Director

Mrs K A Hasker-Smith - 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 January

2015).

Turnover

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

Tangible fixed assets

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

Computer equipment

-

25% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,700

At 30 September 2016

1,700

AMORTISATION

Amortisation for year

340

At 30 September 2016

340

NET BOOK VALUE

At 30 September 2016

1,360

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

665

Additions

300

At 30 September 2016

965

DEPRECIATION

At 1 October 2015

166

Charge for year

241

At 30 September 2016

407

NET BOOK VALUE

At 30 September 2016

558

At 30 September 2015

499

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

100

Ordinary share

£1

100

100