LPS ESTATES LTD. Accounts filed on 31-03-2015
LPS ESTATES LTD. Accounts filed on 31-03-2015
LPS ESTATES LTD.
Company Registration Number:
03733192 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
LPS ESTATES LTD.
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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London | ||
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Company Registration Number: |
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LPS ESTATES LTD.
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
LPS ESTATES LTD.
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Toheeb Dosunmu
Status: Director
The notes form part of these financial statements
LPS ESTATES LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover figure shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Office equipment 25% reducing balance
LPS ESTATES LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Tangible assets
Total Cost £ At 01st April 2014: 51,361 Additions: 46 At 31st March 2015: 51,407 Depreciation At 01st April 2014: 41,329 Charge for year: 2,520 At 31st March 2015: 43,849 Net book value At 31st March 2015: 7,558 At 31st March 2014: 10,032
LPS ESTATES LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Debtors
2015
£2014
£Trade debtors: 5,100 7,652 Other debtors: 3,644 77,491 Total: 8,744 85,143
LPS ESTATES LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 905 3,077 Trade creditors: 56,088 139,457 Taxation and social security: - 4,153 Other creditors: 13,708 7,743 Total: 70,701 154,430
LPS ESTATES LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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5. Creditors: amounts falling due after more than one year
2015
£2014
£Bank loans and overdrafts: 0 1,015 Total: 0 1,015
LPS ESTATES LTD.
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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8 . Transactions with directors
Name of director receiving advance or credit: Mr Toheeb Dosunmu Description of the transaction: Loan from director Balance at 01st April 2014: 22,474 Advances or credits repaid: 4,930 Balance at 31st March 2015: 17,544