LS Developments Ltd
|
Registered number: |
04401932
|
Abbreviated Balance Sheet |
as at 6 April 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
115,003 |
|
|
115,455 |
|
Current assets |
Debtors |
|
|
5,661 |
|
|
5,661 |
Cash at bank and in hand |
|
|
1,459 |
|
|
4,385 |
|
|
|
7,120 |
|
|
10,046 |
|
Creditors: amounts falling due within one year |
|
|
(83,218) |
|
|
(53,510) |
|
Net current liabilities |
|
|
|
(76,098) |
|
|
(43,464) |
|
Total assets less current liabilities |
|
|
|
38,905 |
|
|
71,991 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(4,322) |
|
|
(8,512) |
|
|
|
Net assets |
|
|
|
34,583 |
|
|
63,479 |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
34,583 |
|
|
63,479 |
|
Shareholder's funds |
|
|
|
34,583 |
|
|
63,479 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr L Scaplehorn |
Director |
Approved by the board on 21 November 2016
|
|