L & C Carpet Services Ltd - Abbreviated accounts 16.3

L & C Carpet Services Ltd - Abbreviated accounts 16.3


09630358 9.6.15 30.6.16 30.6.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096303582015-06-08096303582016-06-30096303582015-06-092016-06-30096303582015-06-0809630358ns12:England2015-06-092016-06-3009630358ns14:PoundSterling2015-06-092016-06-3009630358ns7:Director12015-06-092016-06-3009630358ns7:OrdinaryShareClass12015-06-092016-06-3009630358ns7:RegisteredOffice2015-06-092016-06-3009630358ns7:EntityAccountantsOrAuditors2015-06-092016-06-3009630358ns7:OrdinaryShareClass12016-06-30
REGISTERED NUMBER: 09630358 (England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

9 JUNE 2015 TO 30 JUNE 2016

FOR

L & C CARPET SERVICES LTD

L & C CARPET SERVICES LTD (REGISTERED NUMBER: 09630358)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the period 9 June 2015 to 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

L & C CARPET SERVICES LTD

COMPANY INFORMATION
for the period 9 June 2015 to 30 June 2016







DIRECTOR: L C Stanton





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 09630358 (England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

L & C CARPET SERVICES LTD (REGISTERED NUMBER: 09630358)

ABBREVIATED BALANCE SHEET
30 June 2016

Notes £   

CREDITORS
Amounts falling due within one year 3,004
NET CURRENT LIABILITIES (3,004 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,004

)

CAPITAL AND RESERVES
Called up share capital 2 10
Profit and loss account (3,014 )
SHAREHOLDERS' FUNDS (3,004 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 2 March 2017 and were signed by:





L C Stanton - Director


L & C CARPET SERVICES LTD (REGISTERED NUMBER: 09630358)

NOTES TO THE ABBREVIATED ACCOUNTS
for the period 9 June 2015 to 30 June 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company has net current liabilities as on 30 June 2016, however the director continues to lend his
support to the company hence the accounts have been prepared on a going concern basis.

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary 1 10

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