LBOL Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05909769 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

LBOL Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D Pickard

SECRETARY:

Mrs S E Moore

REGISTERED OFFICE:

Orchard House

Main Street

Countesthorpe

Leicester

Leicestershire

LE8 5QX

REGISTERED NUMBER:

05909769 (England and Wales)

ACCOUNTANTS:

Sue Moore Tax LLP

Orchard House

Main Street

Countesthorpe

Leicester

Leicestershire

LE8 5QX

CURRENT ASSETS

Stocks

7,360

7,360

Debtors

3

-

517

Cash at bank

283

114

7,643

7,991

CREDITORS

Amounts falling due within one year

4

(446

)

(313

)

NET CURRENT ASSETS

7,197

7,678

TOTAL ASSETS LESS CURRENT LIABILITIES

7,197

7,678

CAPITAL AND RESERVES

Called up share capital

9,000

9,000

Retained earnings

(1,803

)

(1,322

)

SHAREHOLDERS' FUNDS

7,197

7,678

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

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

The director acknowledges his 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 1 December 2017 and were signed by:

D Pickard - Director

1.	STATUTORY INFORMATION

LBOL Limited 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

-

517

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

446

313

Creditors includes £133 loaned by the director (2016:£517 owed by the director).

5.	RELATED PARTY DISCLOSURES