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LM HOME SERVICES LIMITED




Company Registration Number:
06822960 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 18th February 2009

End date: 31st March 2010

SUBMITTED

LM HOME SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Laurence McCormack
Company secretary: Laurence McCormack
Registered office: 12 Winifred Road
Coulsdon
Surrey
CR5 3JA
GB-ENG
Company Registration Number: 06822960 (England and Wales)

LM HOME SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 2 53,454 -
Tangible assets: 3 1,875 -
Total fixed assets: 55,329 -
Current assets
Cash at bank and in hand: 1,219 -
Total current assets: 1,219 -
Creditors
Creditors: amounts falling due within one year 4 56,239 -
Net current assets (liabilities): ( 55,020 ) -
Total assets less current liabilities: 309 -
Total net assets (liabilities): 309 -

The notes form part of these financial statements

LM HOME SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 5 2 -
Profit and Loss account: 307 -
Total shareholders funds: 309 -

For the year ending 31 March 2010 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Laurence McCormack
Status: Director

The notes form part of these financial statements

LM HOME SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts receivable for goods and services provided during the year in the normal course of business, net of trade discounts, VAT and other sales related taxes.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures and fittings - Over 5 years on a straight line basis Motor vehicles - Over 4 years on a straight line basis Equipment - Over 4 years on a straight line basis

    Intangible fixed assets amortisation policy

    Goodwill is amortised over 5 years on a straight line basis

  • 2. Intangible assets

    Total
    Cost £
    Additions: 66,818
    66,818
    Amortisation £
    Provided during the period: 13,364
    At 31st March 2010: 13,364
    Net book value £
    At 31st March 2010: 53,454

  • 3. Tangible assets

    Total
    Cost £
    Additions: 2,500
    At 31st March 2010: 2,500
    Depreciation
    Charge for year: 625
    At 31st March 2010: 625
    Net book value
    At 31st March 2010: 1,875

  • 4. Creditors: amounts falling due within one year

    2010
    £

    £
    Bank loans and overdrafts: 5,892 -
    Taxation and social security: 1,045 -
    Accruals and deferred income: 2,500 -
    Other creditors: 46,802 -
    Total: 56,239 -

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 7 . Transactions with directors

    As at 31 March 2010 the company owed £46,802 to the director in respect of his current account.