LCB WHOLESALE LTD

LCB WHOLESALE LTD

LCB WHOLESALE LTD - Company Information

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LCB WHOLESALE LTD

Company Registration Number:
05055065 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

LCB WHOLESALE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2017

Balance sheet
Notes

LCB WHOLESALE LTD

Balance sheet

As at 28 February 2017


Notes
2017
2016


£
£
Current assets
Stocks: 194,397 97,366
Debtors:   243,722 122,764
Cash at bank and in hand: 69,202 73,676
Investments:   67,260 17,260
Total current assets: 574,581 311,066
Creditors: amounts falling due within one year:   (112,658) (27,104)
Net current assets (liabilities): 461,923 283,962
Total assets less current liabilities: 461,923 283,962
Creditors: amounts falling due after more than one year:   0 (14,200)
Total net assets (liabilities): 461,923 269,762
Capital and reserves
Called up share capital: 139,000 82,000
Profit and loss account: 322,923 187,762
Shareholders funds: 461,923 269,762

The notes form part of these financial statements

LCB WHOLESALE LTD

Balance sheet statements

For the year ending 28 February 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2018
and signed on behalf of the board by:

Name: Amjed Ali
Status: Director

The notes form part of these financial statements

LCB WHOLESALE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102