Abbreviated Company Accounts - LBH SERVICES UK LIMITED

LBH SERVICES UK LIMITED - Company Information

06766150 LBH SERVICES UK LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06766150 2014-01-01 2014-12-31 06766150 2014-12-31 06766150 2013-12-31 06766150 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06766150 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06766150

LBH SERVICES UK LIMITED

Abbreviated Accounts

31 December 2014

LBH SERVICES UK LIMITED Registered Number 06766150

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Cash at bank and in hand		94,547	66,200
		94,547	66,200
Creditors: amounts falling due within one year		(3,813,087)	(2,865,299)
Net current assets (liabilities)		(3,718,540)	(2,799,099)
Total assets less current liabilities		(3,718,540)	(2,799,099)
Accruals and deferred income		-	0
Total net assets (liabilities)		(3,718,540)	(2,799,099)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(3,718,541)	(2,799,100)
Shareholders' funds		(3,718,540)	(2,799,099)

For the year ending 31 December 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 8 April 2015

And signed on their behalf by:
S J Al-Thani, Director

LBH SERVICES UK LIMITED Registered Number 06766150

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Other accounting policies
Foreign currencies
Translations in foreign currencies are translated at the foreign exchange rate ruling at the date of transaction. Monetary assets and liabilities in foreign currencies are translated at the rates of exchange ruling at the balance sheet date. Where exchange differences result from the translation of foreign currency borrowings raised to acquire foreign assets they are taken to reserves and offset against the differences arising from the translation of those assets. All other exchange differences are dealt with through the profit and loss account.

Financial instruments
Financial statements are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

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