Abbreviated Company Accounts - LV SECURE CONSULTANTS LTD

Abbreviated Company Accounts - LV SECURE CONSULTANTS LTD


Registered Number SC372201

LV SECURE CONSULTANTS LTD

Abbreviated Accounts

28 February 2014

LV SECURE CONSULTANTS LTD Registered Number SC372201

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 1 1
Investments 4 1 1
3 3
Current assets
Stocks - -
Debtors 5 - -
Investments - -
Cash at bank and in hand 3,000 3,000
3,000 3,000
Prepayments and accrued income 11,321 11,321
Creditors: amounts falling due within one year 6 0 0
Net current assets (liabilities) 14,321 14,321
Total assets less current liabilities 14,325 14,325
Creditors: amounts falling due after more than one year 6 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 14,325 14,325
Capital and reserves
Called up share capital 7 14,325 14,325
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 0
Shareholders' funds 14,325 14,325
  • For the year ending 28 February 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.

Approved by the Board on 25 November 2014

And signed on their behalf by:
TONY CLARKE, Director

LV SECURE CONSULTANTS LTD Registered Number SC372201

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
SMALL COMPANY WITH REGULAR MONTHLY PAYMENT £11321

2Intangible fixed assets
£
Cost
At 1 March 2013 1
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 1
Amortisation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 1
At 28 February 2013 1
3Tangible fixed assets
£
Cost
At 1 March 2013 1
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 1
Depreciation
At 1 March 2013 -
Charge for the year -
On disposals -
At 28 February 2014 -
Net book values
At 28 February 2014 1
At 28 February 2013 1

4Fixed assets Investments
none

5Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 0 0

none

6Creditors
2014
£
2013
£
Secured Debts 1 1
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 0 0
7Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary share of £1 each 1 1
1 C Ordinary shares of £1 each 1 1