Abbreviated Company Accounts - LEHILL PROPERTIES LIMITED

LEHILL PROPERTIES LIMITED - Company Information

NI056250 LEHILL PROPERTIES LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true NI056250 2013-09-01 2014-08-31 NI056250 2014-08-31 NI056250 2013-08-31 NI056250 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 NI056250 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number NI056250

LEHILL PROPERTIES LIMITED

Abbreviated Accounts

31 August 2014

LEHILL PROPERTIES LIMITED Registered Number NI056250

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	1	1
		1	1
Current assets
Stocks		94,318	126,704
Debtors		13,151	2,874
Cash at bank and in hand		102,856	84,981
		210,325	214,559
Creditors: amounts falling due within one year		(43,979)	(100,537)
Net current assets (liabilities)		166,346	114,022
Total assets less current liabilities		166,347	114,023
Total net assets (liabilities)		166,347	114,023
Capital and reserves
Called up share capital	3	540	540
Profit and loss account		165,807	113,483
Shareholders' funds		166,347	114,023

For the year ending 31 August 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 20 February 2015

And signed on their behalf by:
Gareth Graham, Director

LEHILL PROPERTIES LIMITED Registered Number NI056250

Notes to the Abbreviated Accounts for the period ended 31 August 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.

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.

2Fixed assets Investments
Investment in Subsidiaries.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
540 Ordinary shares of £1 each	540	540