LENTON & ASSOCIATES LIMITED Accounts filed on 30-09-2014

LENTON & ASSOCIATES LIMITED Accounts filed on 30-09-2014


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LENTON & ASSOCIATES LIMITED




Company Registration Number:
07377994 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

LENTON & ASSOCIATES LIMITED

Company Information
for the Period Ended
30th September 2014




Director: Sally Lenton
Christopher Lentonn
Company secretary: Sally Lenton
Registered office: 15 Bencombe Road
Marlow
Bucks
SL7 3NZ
Company Registration Number: 07377994 (England and Wales)

LENTON & ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 6,000 6,000
Total fixed assets: 6,000 6,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 6,000 6,000
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 6,000 6,000

The notes form part of these financial statements

LENTON & ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 6,000 6,000
Revaluation reserve: 0 0
Profit and Loss account: 0 0
Total shareholders funds: 6,000 6,000

For the year ending 30 September 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sally Lenton
Status: Director

The notes form part of these financial statements

LENTON & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Basis of accounting The financial statements have been prepared under the historic cost convention and in accordance with applicable standards. A profit and loss account has not been provided as the company has not commenced trading.

    Turnover policy

    Income is recognised on an accruals basis

    Tangible fixed assets depreciation policy

    TThe assets are intellectual property and are not depreciated

    Intangible fixed assets amortisation policy

    There are no intangible assets

LENTON & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 6,000
    At 30th September 2014: 6,000
    Depreciation
    At 01st October 2013: 0
    At 30th September 2014: 0
    Net book value
    At 30th September 2014: 6,000
    At 30th September 2013: 6,000

    The assets are intellectual property

LENTON & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,000 1.00
    1.00
    6,000
    Total share capital: 6,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,000 1.00
    1.00
    6,000
    Total share capital: 6,000