LUNN ACCOUNTANCY LIMITED Accounts filed on 30-06-2014

LUNN ACCOUNTANCY LIMITED Accounts filed on 30-06-2014

LUNN ACCOUNTANCY LIMITED - Company Information

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LUNN ACCOUNTANCY LIMITED




Company Registration Number:
NI046949 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

LUNN ACCOUNTANCY LIMITED

Company Information
for the Period Ended 30th June 2014




Director: Edward Gerald Lunn
Company secretary: Ann Lunn
Registered office: 2 Charnwood Grange
Portadown
County Armagh
BT63 5TU
Company Registration Number: NI046949 (Northern Ireland)

LUNN ACCOUNTANCY LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 7 4,996 6,246
Tangible assets: 8 1,386 2,173
Total fixed assets: 6,382 8,419
Current assets
Stocks: 3,350 2,430
Debtors: 10 3,985 9,934
Cash at bank and in hand: 35,102 33,058
Total current assets: 42,437 45,422
Creditors
Creditors: amounts falling due within one year 11 44,844 50,207
Net current assets (liabilities): ( 2,407 ) ( 4,785 )
Total assets less current liabilities: 3,975 3,634
Total net assets (liabilities): 3,975 3,634

The notes form part of these financial statements

LUNN ACCOUNTANCY LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 12 2 2
Profit and Loss account: 3,973 3,632
Total shareholders funds: 3,975 3,634

For the year ending 30 June 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 15 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward Gerald Lunn
Status: Director

The notes form part of these financial statements

LUNN ACCOUNTANCY LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period.

    Tangible fixed assets depreciation policy

    Depreciation is charged at the following annual rate in order to write off each asset over its estimated useful life. Office equipment - 15% on reducing balance.

    Intangible fixed assets amortisation policy

    Goodwill is being amortised in equal instalments over its estimated economic life of 15 years on a straight line basis.

    Valuation information and policy

    Work in progress is valued at the recoverable value of recorded services completion at the year end.

LUNN ACCOUNTANCY LIMITED

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

  • 7. Intangible assets

    Total
    Cost £
    At 01st July 2013: 18,746
    Additions: 0
    Disposals: 0
    18,746
    Amortisation £
    At 01st July 2013: 12,500
    Provided during the period: 1,250
    On disposals: 0
    At 30th June 2014: 13,750
    Net book value £
    At 30th June 2014: 4,996
    At 30th June 2013: 6,246

LUNN ACCOUNTANCY LIMITED

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

  • 8. Tangible assets

    Total
    Cost £
    At 01st July 2013: 5,105
    Additions: 0
    Disposals: 309
    At 30th June 2014: 4,796
    Depreciation
    At 01st July 2013: 2,932
    Charge for year: 709
    On disposals: 231
    At 30th June 2014: 3,410
    Net book value
    At 30th June 2014: 1,386
    At 30th June 2013: 2,173

LUNN ACCOUNTANCY LIMITED

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

  • 10. Debtors

    Trade debtors for 2014 amount to £3972.

LUNN ACCOUNTANCY LIMITED

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

  • 11. Creditors: amounts falling due within one year

    Trade creditors for 2014 amount to £578.

LUNN ACCOUNTANCY LIMITED

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

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2