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REGISTERED NUMBER: 10001278 (England and Wales)









Unaudited Financial Statements

for the Year Ended 28 February 2018

for

Ltr Services Limited

Ltr Services Limited (Registered number: 10001278)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ltr Services Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: T Butler





SECRETARY:





REGISTERED OFFICE: 138 Laleham Road
Shepperton
TW17 0AX





REGISTERED NUMBER: 10001278 (England and Wales)





ACCOUNTANT: Robert Thorne FCCA
Chartered Certified Accountant
The Annex
143 - 145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Ltr Services Limited (Registered number: 10001278)

Balance Sheet
28 February 2018

28/2/18 28/2/17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,195 -

CURRENT ASSETS
Debtors 5 21,385 30
Cash at bank - 3,128
21,385 3,158
CREDITORS
Amounts falling due within one year 6 31,149 3,139
NET CURRENT (LIABILITIES)/ASSETS (9,764 ) 19
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,431

19

PROVISIONS FOR LIABILITIES 2,327 -
NET ASSETS 104 19

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 103 18
104 19

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 October 2018 and were signed by:



T Butler - Director


Ltr Services Limited (Registered number: 10001278)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Ltr Services Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

Ltr Services Limited (Registered number: 10001278)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 16,259
At 28 February 2018 16,259
DEPRECIATION
Charge for year 4,064
At 28 February 2018 4,064
NET BOOK VALUE
At 28 February 2018 12,195

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/18 28/2/17
£    £   
Trade debtors 17,869 -
Other debtors 3,516 30
21,385 30

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/18 28/2/17
£    £   
Bank loans and overdrafts 19,130 -
Taxation and social security 7,706 3,053
Other creditors 4,313 86
31,149 3,139