Lmb Solutions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07238094 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Lmb Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L Ball

N J Ball

REGISTERED OFFICE:

Dalton House

60 Windsor Avenue

London

SW19 2RR

REGISTERED NUMBER:

07238094 (England and Wales)

ACCOUNTANTS:

Kate Brown Accountancy Limited

81 Gurney Court Road

St Albans

Hertfordshire

AL1 4QX

FIXED ASSETS

Tangible assets

2

1,012

1,210

CURRENT ASSETS

Debtors

4,181

-

Cash at bank

851

3,162

5,032

3,162

CREDITORS

Amounts falling due within one year

4,208

2,262

NET CURRENT ASSETS

824

900

TOTAL ASSETS LESS CURRENT LIABILITIES

1,836

2,110

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

836

1,110

SHAREHOLDERS' FUNDS

1,836

2,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2014 and were signed on its behalf by:

L Ball - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

1,992

Additions

399

At 30 April 2014

2,391

DEPRECIATION

At 1 May 2013

782

Charge for year

597

At 30 April 2014

1,379

NET BOOK VALUE

At 30 April 2014

1,012

At 30 April 2013

1,210

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1,000

Ordinary

£1

1,000

1,000

4.	RELATED PARTY DISCLOSURES

L Ball

Dividends of £6000 were voted during the year.

N J Ball

Dividends of £4,000 were voted during during the year.