Company Registration No. 10922434 (England and Wales)
LMSS SERVICES LTD
Unaudited accounts
for the year ended 31 August 2020
LMSS SERVICES LTD
Unaudited accounts
Contents
LMSS SERVICES LTD
Company Information
for the year ended 31 August 2020
Director
NICUSOR LAURENTIU VISAN
Company Number
10922434 (England and Wales)
Registered Office
28
THE LAWN
OLD BATH ROAD
COLNBROOK
SL3 0NH
UK
LMSS SERVICES LTD
Statement of financial position
as at
31 August 2020
Cash at bank and in hand
13,343
3,260
Creditors: amounts falling due within one year
(4,559)
(4,278)
Net current assets
11,097
1,003
Total assets less current liabilities
11,097
1,003
Creditors: amounts falling due after more than one year
(10,000)
-
Called up share capital
100
100
Profit and loss account
997
903
Shareholders' funds
1,097
1,003
For the year ending 31 August 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2021 and were signed on its behalf by
NICUSOR LAURENTIU VISAN
Director
Company Registration No. 10922434
LMSS SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2020
LMSS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10922434. The registered office is 28, THE LAWN, OLD BATH ROAD, COLNBROOK, SL3 0NH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2020
2019
Other debtors
2,313
2,021
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
3,775
3,494
6
Creditors: amounts falling due after more than one year
2020
2019
The company received a Bounce Back Loan in the amount of £10,000 on 07/08/2020 that was outstanding at the year end
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).