Abbreviated Company Accounts - LUMEN FINANCIAL PLANNING LTD

Abbreviated Company Accounts - LUMEN FINANCIAL PLANNING LTD

LUMEN FINANCIAL PLANNING LTD - Company Information

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Registered Number NI069030

LUMEN FINANCIAL PLANNING LTD

Abbreviated Accounts

30 June 2014

LUMEN FINANCIAL PLANNING LTD Registered Number NI069030

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,871 2,994
2,871 2,994
Current assets
Stocks 20,401 20,000
Debtors - -
Cash at bank and in hand 29,406 26,526
49,807 46,526
Prepayments and accrued income 429 1,901
Creditors: amounts falling due within one year (22,888) (22,334)
Net current assets (liabilities) 27,348 26,093
Total assets less current liabilities 30,219 29,087
Total net assets (liabilities) 30,219 29,087
Capital and reserves
Called up share capital 1 1
Profit and loss account 30,218 29,086
Shareholders' funds 30,219 29,087
  • 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.

Approved by the Board on 17 March 2015

And signed on their behalf by:
JASON HOLMES, Director

LUMEN FINANCIAL PLANNING LTD Registered Number NI069030

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 7,642
Additions 833
Disposals -
Revaluations -
Transfers -
At 30 June 2014 8,475
Depreciation
At 1 July 2013 4,648
Charge for the year 956
On disposals -
At 30 June 2014 5,604
Net book values
At 30 June 2014 2,871
At 30 June 2013 2,994