Abbreviated Company Accounts - LOTHBURY UK LIMITED

LOTHBURY UK LIMITED - Company Information

04942973 LOTHBURY UK LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04942973 2015-01-01 2015-12-31 04942973 2015-12-31 04942973 2014-12-31 04942973 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04942973 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04942973

LOTHBURY UK LIMITED

Abbreviated Accounts

31 December 2015

LOTHBURY UK LIMITED Registered Number 04942973

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	271	778
		271	778
Current assets
Debtors		778,522	945,948
Cash at bank and in hand		169,118	131,996
		947,640	1,077,944
Creditors: amounts falling due within one year		(555,434)	(686,463)
Net current assets (liabilities)		392,206	391,481
Total assets less current liabilities		392,477	392,259
Total net assets (liabilities)		392,477	392,259
Capital and reserves
Called up share capital	3	383,500	383,500
Profit and loss account		8,977	8,759
Shareholders' funds		392,477	392,259

For the year ending 31 December 2015 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 23 December 2016

And signed on their behalf by:
David Alan Howard, Director

LOTHBURY UK LIMITED Registered Number 04942973

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	24,933
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	24,933
Depreciation
At 1 January 2015	24,155
Charge for the year	507
On disposals	-
At 31 December 2015	24,662
Net book values
At 31 December 2015	271
At 31 December 2014	778

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
383,500 Ordinary shares of £1 each	383,500	383,500