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LW BUSINESS MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 06783250 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 06783250 2015-02-01 2016-01-31 06783250 2017-01-31 06783250 2016-02-01 2017-01-31 06783250 2016-01-31 06783250 countries:EnglandWales 2016-02-01 2017-01-31 06783250 curr:PoundSterling 2016-02-01 2017-01-31 06783250 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 06783250 uk-bus:FRS102 2016-02-01 2017-01-31 06783250 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 06783250 uk-bus:FullAccounts 2016-02-01 2017-01-31 06783250 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 06783250 uk-bus:Director1 2016-02-01 2017-01-31 06783250 uk-bus:Director1 2016-02-01 06783250 uk-bus:Director1 2017-01-31 06783250 core:AfterOneYear 2017-01-31 06783250 core:AfterOneYear 2016-01-31 06783250 core:WithinOneYear 2017-01-31 06783250 core:WithinOneYear 2016-01-31 06783250 core:WithinOneYear 2016-02-01 2017-01-31 06783250 core:AfterOneYear 2017-01-31 06783250 core:AfterOneYear 2016-01-31 06783250 core:AfterOneYear 2016-02-01 2017-01-31 06783250 core:ShareCapital 2017-01-31 06783250 core:ShareCapital 2016-01-31 06783250 core:RevaluationReserve 2017-01-31 06783250 core:RevaluationReserve 2016-01-31 06783250 core:RetainedEarningsAccumulatedLosses 2017-01-31 06783250 core:RetainedEarningsAccumulatedLosses 2016-01-31 06783250 1 2016-02-01 2017-01-31 06783250 core:LandBuildings 2016-02-01 2017-01-31 06783250 core:LandBuildings 2017-01-31 06783250 core:LandBuildings 2015-02-01 2016-01-31 06783250 core:LandBuildings 2016-01-31 06783250 core:PlantMachinery 2016-02-01 2017-01-31 06783250 core:PlantMachinery 2017-01-31 06783250 core:PlantMachinery 2015-02-01 2016-01-31 06783250 core:PlantMachinery 2016-01-31 06783250 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 06783250 core:FurnitureFittingsToolsEquipment 2017-01-31 06783250 core:FurnitureFittingsToolsEquipment 2015-02-01 2016-01-31 06783250 core:FurnitureFittingsToolsEquipment 2016-01-31 06783250 core:OfficeEquipment 2016-02-01 2017-01-31 06783250 core:OfficeEquipment 2017-01-31 06783250 core:OfficeEquipment 2015-02-01 2016-01-31 06783250 core:OfficeEquipment 2016-01-31 06783250 core:Vehicles 2016-02-01 2017-01-31 06783250 core:Vehicles 2017-01-31 06783250 core:Vehicles 2015-02-01 2016-01-31 06783250 core:Vehicles 2016-01-31 06783250 core:NetGoodwill 2016-02-01 2017-01-31 06783250 core:NetGoodwill 2017-01-31 06783250 core:NetGoodwill 2015-02-01 2016-01-31 06783250 core:NetGoodwill 2016-01-31 06783250 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 06783250 core:IntangibleAssetsOtherThanGoodwill 2017-01-31 06783250 core:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 06783250 core:IntangibleAssetsOtherThanGoodwill 2016-01-31

Company Registration Number:
06783250 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The principal activity of the company in the period under review was that of business management providing predominantly business management services

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Miss V L Wilkins

This report was approved by the board of directors on 25 September 2017
And Signed On Behalf Of The Board By:

Name: Miss V L Wilkins
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	58,710	54,730
Gross Profit or (Loss)	58,710	54,730
Distribution Costs	(4,629)	(5,755)
Administrative Expenses	(8,976)	(9,026)
Operating Profit or (Loss)	45,105	39,949
Interest Payable and Similar Charges	(1,271)	(1,229)
Profit or (Loss) Before Tax	43,834	38,720
Tax on Profit	(8,767)	(7,744)
Profit or (Loss) for Period	35,067	30,976

The notes form part of these financial statements

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	2	6,400	15,000
Total current assets:		6,400	15,000
Creditors: amounts falling due within one year:	3	( 5,463 )	( 14,991 )
Net current assets (liabilities):		937	9
Total assets less current liabilities:		937	9
Total net assets (liabilities):		937	9

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	935	7
Shareholders funds:	937	9

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

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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2017
And Signed On Behalf Of The Board By:

Name: Miss V L Wilkins
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the amount derived from the provision of goods and services falling within the company's activities after deduction of value added tax, together with revenue being recognised as contract activity progresses to reflect the seller's partial performance of its contractual obligations. This is in line with UITF 40.

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Debtors

	2017 £	2016 £
Trade debtors	6,400	15,000
Total	6,400	15,000

Notes to the Financial Statements

for the Period Ended 31 January 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	5,463	14,991
Total	5,463	14,991

Director:		Miss V L Wilkins


Registered office:		Pullman Court Copper Street Dorchester Dorset DT1 1GA


Company Registration Number:		06783250 (England and Wales)

Accounts Submission