Micro-entity Accounts - LBS LINK BUSINESS SERVICE LTD

LBS LINK BUSINESS SERVICE LTD - Company Information

04394823 LBS LINK BUSINESS SERVICE LTD 2017-12-31 false 2017-01-01 2017-12-31 true 04394823 2017-01-01 2017-12-31 04394823 2017-12-31 04394823 2016-12-31 04394823 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 04394823 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 04394823 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-01 2017-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 iso4217:GBP shares

Registered Number 04394823

LBS LINK BUSINESS SERVICE LTD

Micro-entity Accounts

31 December 2017

LBS LINK BUSINESS SERVICE LTD Registered Number 04394823

Micro-entity Balance Sheet as at 31 December 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed Assets		48,000	48,000
Current assets
Debtors	1	808,668	160,970
Cash at bank and in hand		-	-
		808,668	160,970
Net current assets (liabilities)		808,668	160,970
Total assets less current liabilities		856,668	208,970
Creditors: amounts falling due after more than one year	2	(795,584)	(160,930)
Total net assets (liabilities)		61,084	48,040
Capital and reserves
Called up share capital	3	50,000	50,000
Profit and loss account		11,084	(1,960)
Shareholders' funds		61,084	48,040

For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 May 2018

And signed on their behalf by:
Claudia Donato, Director

LBS LINK BUSINESS SERVICE LTD Registered Number 04394823

Notes to the Micro-entity Accounts for the period ended 31 December 2017

1Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	808,668	160,970

Debtors include the following amounts due after more than

2Creditors

	2017 £	2016 £
Secured Debts	795,584	160,930

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

	2017 £	2016 £
50,000 Ordinary shares of £1 each	50,000	50,000