LBI LTD

true 23 July 2015 31 July 2016 31 July 2016 true false 09700830 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09700830 2015-07-22 09700830 2016-07-31 09700830 2015-07-23 2016-07-31 09700830 uk-gaap:RestatedAmount 2015-07-22 09700830 uk-gaap:RestatedAmount 2016-07-31 09700830 uk-gaap:NetGoodwill 2015-07-22 09700830 uk-gaap:NetGoodwill 2016-07-31 09700830 uk-gaap:NetGoodwill 2015-07-23 2016-07-31 09700830 uk-gaap:OtherIntangibleFixedAssets 2015-07-23 2016-07-31 09700830 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-22 09700830 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-07-31 09700830 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-23 2016-07-31 09700830 uk-gaap:DevelopmentCosts 2015-07-22 09700830 uk-gaap:DevelopmentCosts 2016-07-31 09700830 uk-gaap:DevelopmentCosts 2015-07-23 2016-07-31 09700830 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-22 09700830 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-23 2016-07-31 09700830 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-07-31 09700830 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-07-23 2016-07-31 09700830 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-07-22 09700830 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-07-31 09700830 uk-gaap:PlantMachinery 2015-07-23 2016-07-31 09700830 uk-gaap:PlantMachinery 2015-07-22 09700830 uk-gaap:PlantMachinery 2016-07-31 09700830 uk-gaap:Vehicles 2015-07-23 2016-07-31 09700830 uk-gaap:Vehicles 2015-07-22 09700830 uk-gaap:Vehicles 2016-07-31 09700830 uk-gaap:FixturesFittings 2015-07-23 2016-07-31 09700830 uk-gaap:FixturesFittings 2015-07-22 09700830 uk-gaap:FixturesFittings 2016-07-31 09700830 uk-gaap:ComputerEquipment 2015-07-23 2016-07-31 09700830 uk-gaap:ComputerEquipment 2015-07-22 09700830 uk-gaap:ComputerEquipment 2016-07-31 09700830 uk-gaap:SharesListedFixedAssetInvestments 2015-07-22 09700830 uk-gaap:SharesListedFixedAssetInvestments 2015-07-23 2016-07-31 09700830 uk-gaap:SharesListedFixedAssetInvestments 2016-07-31 09700830 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-07-22 09700830 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-07-23 2016-07-31 09700830 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-07-31 09700830 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-07-22 09700830 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-07-23 2016-07-31 09700830 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-07-31 09700830 uk-gaap:ProvisionsForBadDebts 2015-07-22 09700830 uk-gaap:ProvisionsForBadDebts 2015-07-23 2016-07-31 09700830 uk-gaap:ProvisionsForBadDebts 2016-07-31 09700830 uk-gaap:ProvisionsForDeferredTaxation 2015-07-22 09700830 uk-gaap:ProvisionsForDeferredTaxation 2015-07-23 2016-07-31 09700830 uk-gaap:ProvisionsForDeferredTaxation 2016-07-31 09700830 uk-gaap:OtherProvisions 2015-07-22 09700830 uk-gaap:OtherProvisions 2015-07-23 2016-07-31 09700830 uk-gaap:OtherProvisions 2016-07-31 09700830 uk-gaap:WithinOneYear 2015-07-22 09700830 uk-gaap:WithinOneYear 2015-07-23 2016-07-31 09700830 uk-gaap:WithinOneYear 2016-07-31 09700830 uk-gaap:AfterOneYear 2015-07-22 09700830 uk-gaap:AfterOneYear 2015-07-23 2016-07-31 09700830 uk-gaap:AfterOneYear 2016-07-31 09700830 uk-bus:AllOrdinaryShares 2016-07-31 09700830 uk-bus:AllOrdinaryShares 2015-07-22 09700830 uk-bus:OrdinaryShareClass1 2016-07-31 09700830 uk-bus:OrdinaryShareClass2 2016-07-31 09700830 uk-bus:OrdinaryShareClass3 2016-07-31 09700830 uk-bus:OrdinaryShareClass4 2016-07-31 09700830 uk-bus:OrdinaryShareClass5 2016-07-31 09700830 uk-bus:OrdinaryShareClass1 2015-07-23 2016-07-31 09700830 uk-bus:OrdinaryShareClass2 2015-07-23 2016-07-31 09700830 uk-bus:OrdinaryShareClass3 2015-07-23 2016-07-31 09700830 uk-bus:OrdinaryShareClass4 2015-07-23 2016-07-31 09700830 uk-bus:OrdinaryShareClass5 2015-07-23 2016-07-31 09700830 uk-bus:PreferenceShareClass1 2016-07-31 09700830 uk-bus:PreferenceShareClass2 2016-07-31 09700830 uk-bus:PreferenceShareClass3 2016-07-31 09700830 uk-bus:PreferenceShareClass4 2016-07-31 09700830 uk-bus:PreferenceShareClass5 2016-07-31 09700830 uk-bus:PreferenceShareClass1 2015-07-23 2016-07-31 09700830 uk-bus:PreferenceShareClass2 2015-07-23 2016-07-31 09700830 uk-bus:PreferenceShareClass3 2015-07-23 2016-07-31 09700830 uk-bus:PreferenceShareClass4 2015-07-23 2016-07-31 09700830 uk-bus:PreferenceShareClass5 2015-07-23 2016-07-31 09700830 uk-bus:CompanySecretary 2015-07-23 2016-07-31 09700830 uk-bus:RegisteredOffice 2015-07-23 2016-07-31 09700830 uk-bus:EntityAccountantsOrAuditors 2015-07-23 2016-07-31 09700830 uk-bus:EntityAccountantsOrAuditors 2016-07-31 09700830 uk-bus:MainBusiness 2015-07-23 2016-07-31 09700830 uk-bus:EntityBankers 2015-07-23 2016-07-31 09700830 uk-bus:EntityLawyersOrLegalAdvisers 2015-07-23 2016-07-31 09700830 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-07-23 2016-07-31 09700830 uk-bus:HighestPaidDirector 2015-07-23 2016-07-31 09700830 uk-bus:HighestPaidDirector 2016-07-31 09700830 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-07-23 2016-07-31 09700830 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-07-23 2016-07-31 09700830 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-07-23 2016-07-31 09700830 uk-bus:AllEntityOfficers 2015-07-23 2016-07-31 09700830 uk-gaap:InvestmentProperties 2015-07-22 09700830 uk-gaap:InvestmentProperties 2015-07-23 2016-07-31 09700830 uk-gaap:InvestmentProperties 2016-07-31 09700830 uk-gaap:IntellectualProperty 2015-07-23 2016-07-31 09700830 uk-gaap:IntellectualProperty 2015-07-22 09700830 uk-gaap:IntellectualProperty 2016-07-31 09700830 uk-countries:UnitedKingdom 2015-07-23 2016-07-31 09700830 uk-countries:Europe 2015-07-23 2016-07-31 09700830 uk-countries:NorthAmerica 2015-07-23 2016-07-31 09700830 uk-countries:SouthAmerica 2015-07-23 2016-07-31 09700830 uk-countries:Asia 2015-07-23 2016-07-31 09700830 uk-countries:RestWorldOutsideUK 2015-07-23 2016-07-31 09700830 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-23 2016-07-31 09700830 uk-gaap:LeasedTangibleFixedAssets 2015-07-23 2016-07-31 09700830 uk-gaap:AllSubsidiaries 2015-07-23 2016-07-31 09700830 uk-gaap:AllAssociates 2015-07-23 2016-07-31 09700830 dpl-gaap:CostSales 2015-07-22 09700830 dpl-gaap:CostSales 2016-07-31 09700830 dpl-gaap:CostSales 2015-07-23 2016-07-31 09700830 dpl-gaap:DistributionCosts 2015-07-23 2016-07-31 09700830 dpl-gaap:AdministrativeExpenses 2015-07-23 2016-07-31 09700830 uk-bus:Director1 2015-07-23 2016-07-31 09700830 uk-bus:Director1 2016-07-31

Registered number: 09700830

LBI LTD

Abbreviated accounts

For the Period 23 July 2015 to 31 July 2016

UK TAX PRO LTD

119 ROSE LANE

ROMFORD

RM6 5NR

LBI LTD

Company No. 09700830

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		Period to 31 July 2016
	Notes	£	£
CURRENT ASSETS
Debtors		4,726
Cash at bank and in hand		10,348

		15,074
Creditors: Amounts Falling Due Within One Year		(8,611 )

NET CURRENT ASSETS (LIABILITIES)			6,463

TOTAL ASSETS LESS CURRENT LIABILITIES			6,463

NET ASSETS			6,463

CAPITAL AND RESERVES
Called up share capital	2		1
Profit and Loss Account			6,462

SHAREHOLDERS' FUNDS			6,463

For the period ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Ms AKSANA NIKISHYNA

21/04/2017

LBI LTD

Notes to the Abbreviated Accounts

For the Period 23 July 2015 to 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	Period to 31 July 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

3. Transactions With and Loans to Directors

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 1