LBV Trading Limited - Abbreviated accounts

Registered number

05558072

LBV Trading Limited

Abbreviated Accounts

30 September 2016

LBV Trading Limited
Registered number:		05558072
Abbreviated Balance Sheet
as at 30 September 2016

Notes			2016			2015
£				£
Current assets
Debtors		2,269			27,886
Cash at bank and in hand		25,130			41,467
		27,399			69,353

Creditors: amounts falling due within one year		(14,536)			(47,414)

Net current assets			12,863			21,939

Net assets			12,863			21,939

Capital and reserves
Called up share capital	2		3			3
Profit and loss account			12,860			21,936

Shareholder's funds			12,863			21,939

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



G Amerikanos on behalf of Keystone Investments Limited
Director
Approved by the board on 30 June 2017

LBV Trading Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 1 January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		3		3		3