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LANITH SOLUTIONS LIMITED




Company Registration Number:
05993377 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2008

End date: 30th November 2009

SUBMITTED

LANITH SOLUTIONS LIMITED

Company Information
for the Period Ended
30th November 2009




Director: Jemma Lancaster
Company secretary: Paul Lancaster
Registered office: 9 Keelers Way
Great Horkesley
Colchester
Essex
CO6 4EE
GBR
Company Registration Number: 05993377 (England and Wales)

LANITH SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th November 2009

Notes 2009
£
2008
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 113 113
Total fixed assets: 113 113
Current assets
Debtors: 24,806 29,158
Cash at bank and in hand: 3,118 1,340
Total current assets: 27,924 30,498
Creditors
Creditors: amounts falling due within one year 12,132 11,436
Net current assets (liabilities): 15,792 19,062
Total assets less current liabilities: 15,905 19,175
Creditors: amounts falling due after more than one year: 14,057 18,758
Total net assets (liabilities): 1,848 417

The notes form part of these financial statements

LANITH SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 30th November 2009
continued

Notes 2009
£
2008
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,748 317
Total shareholders funds: 1,848 417

For the year ending 30 November 2009 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 31 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jemma Lancaster
Status: Director

The notes form part of these financial statements

LANITH SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2009

  • 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

    Turnover policy

    The turnover represents net invoiced sale of services

    Tangible fixed assets depreciation policy

    The assets are being written down over 5 years

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2008: 200
    At 30th November 2009: 200
    Depreciation
    At 01st December 2008: 87
    At 30th November 2009: 87
    Net book value
    At 30th November 2009: 113
    At 30th November 2008: 113

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2008
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100