Micro-entity Accounts - LENTICO LTD

Micro-entity Accounts - LENTICO LTD


Registered Number 08821630

LENTICO LTD

Micro-entity Accounts

31 December 2014

LENTICO LTD Registered Number 08821630

Micro-entity Balance Sheet as at 31 December 2014

Notes 2014
£
Fixed assets
Tangible assets 1 14,454
14,454
Current assets
Stocks 2,181
Debtors 977
Cash at bank and in hand 19,292
22,450
Creditors: amounts falling due within one year (19,148)
Net current assets (liabilities) 3,302
Total assets less current liabilities 17,756
Creditors: amounts falling due after more than one year (21,031)
Total net assets (liabilities) (3,275)
Capital and reserves
Called up share capital 100
Profit and loss account (3,375)
Shareholders' funds (3,275)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2015

And signed on their behalf by:
Martin Ball, Director

LENTICO LTD Registered Number 08821630

Notes to the Micro-entity Accounts for the period ended 31 December 2014

1Tangible fixed assets
£
Cost
Additions 16,554
Disposals -
Revaluations -
Transfers -
At 31 December 2014 16,554
Depreciation
Charge for the year 2,100
On disposals -
At 31 December 2014 2,100
Net book values
At 31 December 2014 14,454