LP4 Enterprises Limited,Ltd - Accounts

LP4 Enterprises Limited,Ltd - Accounts

LP4 ENTERPRISES LIMITED - Company Information

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2013-06-01 true false Private Limited Company 05134292 2014-05-31 05134292 2013-06-01 2014-05-31 05134292 2013-05-31 05134292 2012-06-01 2013-05-31 05134292 uk-bus:Director1 2013-06-01 2014-05-31 05134292 uk-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP
LP4 Enterprises Limited
For the year ended 31 May 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05134292
2
Contents Page
LP4 Enterprises Limited
For the year ended 31 May 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
LP4 Enterprises Limited
Accountants' Report
For the year ended 31 May 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 May 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Daval Consultancy
Suite 7 North Wing,
Warlies Park House
Horseshoe Hill
Upshire, Essex
EN9 3SL
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Abbreviated Balance Sheet
LP4 Enterprises Limited
As at 31 May 2014
05134292
Registered Number :
£
£
2014
Notes
2013
Current assets
Stocks
832,903
841,046
Debtors
1,289
423,282
Cash at bank and in hand
158,979
50,324
1,423,307
884,516
Creditors: amounts falling due within one year
(902,526)
(1,333,848)
(18,010)
89,459
Net current assets
Total assets less current liabilities
89,459
(18,010)
Creditors: amounts falling due after more than one year
-
(3,125)
86,334
Net assets/liabilities
(18,010)
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
86,332
(18,012)
86,334
(18,010)
Shareholders funds
For the year ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 07 November 2014
Paul Viner Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
LP4 Enterprises Limited
For the year ended 31 May 2014
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2 Share capital
Authorised
1,000 Class A shares of £1.00 each
Allotted called up and fully paid
2014
2013
£
£
2 Class A shares of £1.00 each
2
2
2
2
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