L B Office Solutions Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08536035 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 20TH MAY 2013 TO 31ST MAY 2014

FOR

L B OFFICE SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss L Botfield

REGISTERED OFFICE:

Office 2 St Johns Chambers

Stourbridge

West Midlands

DY8 1EJ

REGISTERED NUMBER:

08536035 (England and Wales)

FIXED ASSETS

Tangible assets

2

181

CURRENT ASSETS

Debtors

1,567

Cash at bank

1,545

3,112

CREDITORS

Amounts falling due within one year

3,839

NET CURRENT LIABILITIES

(727

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(546

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(646

)

SHAREHOLDERS' FUNDS

(546

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 13th February 2015 and were signed by:

Miss L Botfield - 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 goods, 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

-

at variable rates on reducing balance

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

Additions

246

At 31st May 2014

246

DEPRECIATION

Charge for period

65

At 31st May 2014

65

NET BOOK VALUE

At 31st May 2014

181

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.