Lombucket Ltd - Filleted accounts

Lombucket Ltd - Filleted accounts

LOMBUCKET LTD - Company Information

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Registered number
08326756
Lombucket Ltd
Filleted Accounts
31 March 2017
Lombucket Ltd
Registered number: 08326756
Balance Sheet
as at 31 March 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 4,071 743
Current assets
Debtors 3 28,851 223
Cash at bank and in hand 8,676 64,603
37,527 64,826
Creditors: amounts falling due within one year 4 (3,948) (12,099)
Net current assets 33,579 52,727
Net assets 37,650 53,470
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,550 53,370
Shareholder's funds 37,650 53,470
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Rutherford
Director
Approved by the board on 10 December 2017
Lombucket Ltd
Notes to the Accounts
for the year ended 31 March 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2016 5,336
Additions 5,865
At 31 March 2017 11,201
Depreciation
At 1 April 2016 4,593
Charge for the year 2,537
At 31 March 2017 7,130
Net book value
At 31 March 2017 4,071
At 31 March 2016 743
3 Debtors 2017 2016
£ £
Other debtors 28,851 223
4 Creditors: amounts falling due within one year 2017 2016
£ £
Taxation and social security costs 3,948 12,099
5 Other information
Lombucket Ltd is a private company limited by shares and incorporated in England. Its registered office is:
King William House
Queen Square
Bristol
BS1 4NT
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