L&C Solutions for Business Ltd - Accounts to registrar (filleted) - small 18.1

L&C Solutions for Business Ltd - Accounts to registrar (filleted) - small 18.1

L&C SOLUTIONS FOR BUSINESS LTD - Company Information

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REGISTERED NUMBER: 04133135 (England and Wales)















L&C SOLUTIONS FOR BUSINESS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2018





Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE








L&C SOLUTIONS FOR BUSINESS LTD (REGISTERED NUMBER: 04133135)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2018










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


L&C SOLUTIONS FOR BUSINESS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2018







DIRECTOR: C A Carrod





REGISTERED OFFICE: 233 Croydon Road
Wallington
Surrey
SM6 7LR





REGISTERED NUMBER: 04133135 (England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE
Page 1
L&C SOLUTIONS FOR BUSINESS LTD (REGISTERED NUMBER: 04133135)

STATEMENT OF FINANCIAL POSITION
31ST JANUARY 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 5 5,151 -
Cash at bank and in hand 82,885 78,203
88,036 78,203
CREDITORS
Amounts falling due within one year 6 41,898 35,411
NET CURRENT ASSETS 46,138 42,792
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,138
42,792

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 46,038 42,692
SHAREHOLDERS' FUNDS 46,138 42,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 25th May 2018 and were signed by:





C A Carrod - Director


The notes form part of these financial statements

Page 2
L&C SOLUTIONS FOR BUSINESS LTD (REGISTERED NUMBER: 04133135)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2018


1. STATUTORY INFORMATION

L&C Solutions for Business Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture, fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Furniture,
fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st February 2017
and 31st January 2018 374 568 942
DEPRECIATION
At 1st February 2017
and 31st January 2018 374 568 942
NET BOOK VALUE
At 31st January 2018 - - -
At 31st January 2017 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 5,151 -

Page 3
L&C SOLUTIONS FOR BUSINESS LTD (REGISTERED NUMBER: 04133135)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Corporation tax 7,904 6,763
VAT 2,549 2,350
Director's current account 30,095 25,958
Accruals 1,350 340
41,898 35,411

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1st February 2017 42,692
Profit for the year 33,346
Dividends (30,000 )
At 31st January 2018 46,038

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C A Carrod.

Page 4