Abbreviated Company Accounts - LSF PROPERTY SERVICES & MAINTENANCE LIMITED

LSF PROPERTY SERVICES & MAINTENANCE LIMITED - Company Information

07567704 LSF PROPERTY SERVICES & MAINTENANCE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07567704 2013-04-01 2014-03-31 07567704 2014-03-31 07567704 2013-03-31 07567704 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07567704 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07567704

LSF PROPERTY SERVICES & MAINTENANCE LIMITED

Abbreviated Accounts

31 March 2014

LSF PROPERTY SERVICES & MAINTENANCE LIMITED Registered Number 07567704

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	20,000	20,000
Tangible assets	3	5,750	4,876
		25,750	24,876
Current assets
Stocks		13,970	3,644
Debtors		177,441	183,788
Cash at bank and in hand		85,065	42,580
		276,476	230,012
Creditors: amounts falling due within one year		(103,953)	(110,556)
Net current assets (liabilities)		172,523	119,456
Total assets less current liabilities		198,273	144,332
Total net assets (liabilities)		198,273	144,332
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		198,173	144,232
Shareholders' funds		198,273	144,332

For the year ending 31 March 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 4 December 2014

And signed on their behalf by:
Luis Fazzio, Director

LSF PROPERTY SERVICES & MAINTENANCE LIMITED Registered Number 07567704

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% straight line
Motor vehicles 25% straight line

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 April 2013	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	20,000
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	20,000
At 31 March 2013	20,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	9,150
Additions	4,850
Disposals	(953)
Revaluations	-
Transfers	-
At 31 March 2014	13,047
Depreciation
At 1 April 2013	4,274
Charge for the year	3,500
On disposals	(477)
At 31 March 2014	7,297
Net book values
At 31 March 2014	5,750
At 31 March 2013	4,876

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100