L.M OT Solutions LTD - Accounts to registrar - small 17.2

L.M OT Solutions LTD - Accounts to registrar - small 17.2

L.M OT & CASE MANAGEMENT SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 09457209 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

L.M OT Solutions LTD

L.M OT Solutions LTD (Registered number: 09457209)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


L.M OT Solutions LTD

Company Information
for the Year Ended 31 January 2017







DIRECTOR: Mrs L E Syphas





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 09457209 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN
Page 1
L.M OT Solutions LTD (Registered number: 09457209)

Balance Sheet
31 January 2017

31.1.17 31.1.16
Notes £    £   
CURRENT ASSETS
Debtors 4 450 -
Cash at bank 7,649 9,352
8,099 9,352
CREDITORS
Amounts falling due within one year 5 8,089 7,823
NET CURRENT ASSETS 10 1,529
TOTAL ASSETS LESS CURRENT
LIABILITIES
10
1,529

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings - 1,519
SHAREHOLDERS' FUNDS 10 1,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 October 2017 and were signed by:




Mrs L E Syphas - Director


The notes form part of these financial statements

Page 2
L.M OT Solutions LTD (Registered number: 09457209)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

L.M OT Solutions LTD is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Other debtors 450 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Taxation and social security 6,074 5,417
Other creditors 2,015 2,406
8,089 7,823

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2017 and
the period ended 31 January 2016:

31.1.17 31.1.16
£    £   
Mrs L E Syphas
Balance outstanding at start of year - -
Amounts advanced 450 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 450 -

Page 3