LUPIN MANAGEMENT SERVICES LTD Accounts filed on 05-04-2014

LUPIN MANAGEMENT SERVICES LTD - Company Information

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LUPIN MANAGEMENT SERVICES LTD

Company Registration Number:
06657340 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

Company Information
for the Period Ended 05th April 2014

Director:		Roy Ellis



Company secretary:		Rosalind Jill Ellis



Registered office:		17 Lupin Ride


		Crowthorne
		Berks
		RG45 6US




Company Registration Number:		06657340 (England and Wales)

Abbreviated Balance sheet
As at 05th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	7	218	599
Total fixed assets:		218	599
Current assets
Debtors:	8	2,232	1,346
Cash at bank and in hand:		6,084	1,298
Total current assets:		8,316	2,644
Creditors
Creditors: amounts falling due within one year	9	2,488	2,125
Net current assets (liabilities):		5,828	519
Total assets less current liabilities:		6,046	1,118
Provision for liabilities:	10	52	128
Total net assets (liabilities):		5,994	990

The notes form part of these financial statements

Abbreviated Balance sheet
As at 05th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	11	1	1
Profit and Loss account:		5,993	989
Total shareholders funds:		5,994	990

For the year ending 5 April 2014 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 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 2008).

The financial statements were approved by the Board of Directors on 03 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Roy Ellis
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

All turnover took place in the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life: Freehold buildings - 2% on cost or revalued amounts; Plant & machinery - 20% on cost; Fixtures & fittings - 25% on cost; Office and computer equipment - 33% on cost; Motor vehicles - 25% on cost.

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

7. Tangible assets

	Total
Cost	£
At 06th April 2013:	1,500
At 05th April 2014:	1,500
Depreciation
At 06th April 2013:	901
Charge for year:	381
At 05th April 2014:	1,282
Net book value
At 05th April 2014:	218
At 05th April 2013:	599

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

8. Debtors

	2014 £	2013 £
Trade debtors:	2,231	1,313
Other debtors:	1	33
Total:	2,232	1,346

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

9. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	-	199
Taxation and social security:	2,142	1,919
Accruals and deferred income:	8	7
Other creditors:	338	-
Total:	2,488	2,125

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

11. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

LUPIN MANAGEMENT SERVICES LTD Accounts filed on 05-04-2014