Company Registration No. SC584622 (Scotland)
LCD HEATING & GAS SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2020
LCD HEATING & GAS SERVICES LIMITED
Unaudited accounts
Contents
LCD HEATING & GAS SERVICES LIMITED
Company Information
for the year ended 31 January 2020
Company Number
SC584622 (Scotland)
Registered Office
7 REGENT STREET
CLYDEBANK
G81 3QU
UNITED KINGDOM
LCD HEATING & GAS SERVICES LIMITED
Statement of financial position
as at
31 January 2020
Cash at bank and in hand
4,675
Creditors: amounts falling due within one year
(62,021)
Net current liabilities
(56,460)
Called up share capital
100
Profit and loss account
(38,612)
Shareholders' funds
(38,512)
For the year ending 31 January 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 24 August 2020 and were signed on its behalf by
Lluis Dalmau
Director
Company Registration No. SC584622
LCD HEATING & GAS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2020
LCD HEATING & GAS SERVICES LIMITED is a private company, limited by shares, registered in Scotland, registration number SC584622. The registered office is 7 REGENT STREET, CLYDEBANK, G81 3QU, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2019
3,440
26,000
1,103
30,543
Additions
-
-
1,041
1,041
At 31 January 2020
3,440
26,000
2,144
31,584
At 1 February 2019
860
6,500
221
7,581
Charge for the year
645
4,875
535
6,055
At 31 January 2020
1,505
11,375
756
13,636
At 31 January 2020
1,935
14,625
1,388
17,948
LCD HEATING & GAS SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
20,000
Loans from directors
2,618
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Average number of employees
During the year the average number of employees was 3.