Company Registration No. 04906311 (England and Wales)
LPM 5 Limited
Unaudited accounts
for the year ended 31 March 2017
LPM 5 Limited
Unaudited accounts
Contents
LPM 5 Limited
Company Information
for the year ended 31 March 2017
Company Number
04906311 (England and Wales)
Registered Office
41 Oldfields Rd
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
LPM 5 Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
6,304
4,067
Creditors: amounts falling due within one year
(6,031)
(18,258)
Net current assets
273
515
Called up share capital
100
100
Profit and loss account
173
415
Shareholders' funds
273
515
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 October 2017.
John Sprouse
Director
Company Registration No. 04906311
LPM 5 Limited
Notes to the Accounts
for the year ended 31 March 2017
LPM 5 Limited is a private company, limited by shares, registered in England and Wales, registration number 04906311. The registered office and principal place of business is 41 Oldfields Rd, Sutton, Surrey, SM1 2NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
LPM 5 Limited
Notes to the Accounts
for the year ended 31 March 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,637
4,042
Loans from directors
-
12,144
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
