LO'S BROTHERS LIMITED

LO'S BROTHERS LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 31 October 2016

Proaccounts UK

Unit M228, 89 Bickersteth Road

Tooting

LONDON

SW17 9SH

LO'S BROTHERS LIMITED

Company No. 09258381

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		31 October 2016		Period to 31 October 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		817,674		502,207

			817,674		502,207
CURRENT ASSETS
Debtors		4,508		4,508
Cash at bank and in hand		318,858		121,968

		323,366		126,476
Creditors: Amounts Falling Due Within One Year		(647,756 )		(620,861 )

NET CURRENT ASSETS (LIABILITIES)			(324,390 )		(494,385 )

TOTAL ASSETS LESS CURRENT LIABILITIES			493,284		7,822

Creditors: Amounts Falling Due After More Than One Year	3		(477,341 )		-

NET ASSETS			15,943		7,822

CAPITAL AND RESERVES
Called up share capital	4		10,000		10,000
Profit and Loss Account			5,943		(2,178 )

SHAREHOLDERS' FUNDS			15,943		7,822

LO'S BROTHERS LIMITED

Company No. 09258381

Abbreviated Balance Sheet (continued) 31 October 2016

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr CHI LO

20/07/2017

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LO'S BROTHERS LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

1.4. Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

2. Tangible Assets


	Total
Cost	£
As at 1 November 2015	502,207
Additions	315,467

As at 31 October 2016	817,674

Net Book Value
As at 31 October 2016	817,674

As at 1 November 2015	502,207

3. Creditors: Amounts Falling Due After More Than One Year

	31 October 2016	Period to 31 October 2015
	£	£
Bank loans	477,341	-

4. Share Capital

	Value	Number	31 October 2016	Period to 31 October 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10000	10,000	10,000

5. Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.

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