LYTHGOE STUDIO LIMITED Accounts filed on 30-09-2014

LYTHGOE STUDIO LIMITED Accounts filed on 30-09-2014

LYTHGOE STUDIO LIMITED - Company Information

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LYTHGOE STUDIO LIMITED




Company Registration Number:
08677709 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 05th September 2013

End date: 30th September 2014

SUBMITTED

LYTHGOE STUDIO LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Mr S Lythgoe
Mrs J Lythgoe
Registered office: Carlton House 19 West Street
Epsom
Surrey
KT18 7RL
Company Registration Number: 08677709 (England and Wales)

LYTHGOE STUDIO LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
£
Current assets
Debtors: 1,741 -
Cash at bank and in hand: 2,441 -
Total current assets: 4,182 -
Creditors
Creditors: amounts falling due within one year 6,022 -
Net current assets (liabilities): ( 1,840 ) -
Total assets less current liabilities: ( 1,840 ) -
Total net assets (liabilities): ( 1,840 ) -

The notes form part of these financial statements

LYTHGOE STUDIO LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 2 300 -
Profit and Loss account: ( 2,140 ) -
Total shareholders funds: ( 1,840 ) -

For the year ending 30 September 2014 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 24 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Lythgoe
Status: Director

The notes form part of these financial statements

LYTHGOE STUDIO LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

LYTHGOE STUDIO LIMITED

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

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.50
    1.50
    		300
    Total share capital: 300