Company Registration No. 04906311 (England and Wales)
LPM 5 Limited
Unaudited accounts
for the year ended 31 March 2018
LPM 5 Limited
Unaudited accounts
Contents
LPM 5 Limited
Company Information
for the year ended 31 March 2018
Company Number
04906311 (England and Wales)
Registered Office
41 Oldfields Rd
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
LPM 5 Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
6,184
6,304
Creditors: amounts falling due within one year
(7,862)
(6,031)
Net current assets
299
273
Called up share capital
200
100
Profit and loss account
99
173
Shareholders' funds
299
273
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 September 2018.
John Sprouse
Director
Company Registration No. 04906311
LPM 5 Limited
Notes to the Accounts
for the year ended 31 March 2018
LPM 5 Limited is a private company, limited by shares, registered in England and Wales, registration number 04906311. The registered office is 41 Oldfields Rd, Sutton, Surrey, SM1 2NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
LPM 5 Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
4,011
1,637
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
-
Shares issued during the period:
100 Ordinary B Shares of £1 each
100
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
