Stephen R. Lough & Co. Limited

Stephen R. Lough & Co. Limited

STEPHEN R. LOUGH & CO. LIMITED - Company Information

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Stephen R. Lough & Co. Limited
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Registered number: 4629791
Stephen R. Lough & Co. Limited
Abbreviated accounts
For The Year Ended 31 December 2013
Stephen R. Lough & Co. Limited
Company No. 4629791
Abbreviated Balance Sheet 31 December 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 14,623 16,238
Tangible assets 3 1,438 798
16,061 17,036
CURRENT ASSETS
Stocks 4,591 5,185
Debtors 2,566 2,762
Cash at bank and in hand 245 -
7,402 7,947
Creditors: Amounts Falling Due Within One Year (11,215) (9,337)
NET CURRENT ASSETS (LIABILITIES) (3,813) (1,390)
TOTAL ASSETS LESS CURRENT LIABILITIES 12,248 15,646
Creditors: Amounts Falling After More Than One Year 4 (2,729) (4,651)
NET ASSETS 9,519 10,995
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss account 9,509 10,985
SHAREHOLDERS' FUNDS 9,519 10,995
Page 1
Stephen R. Lough & Co. Limited
Company No. 4629791
Abbreviated Balance Sheet (continued) 31 December 2013
For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mr Stephen Lough
11/08/2014
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Stephen R. Lough & Co. Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
 
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
 
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 15% on cost
Fixtures & Fittings 15% on cost
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Intangible Assets
Total
Cost £
As at 1 January 2013 32,392
As at 31 December 2013 32,392
Amortisation
As at 1 January 2013 16,154
Provided during the period 1,615
As at 31 December 2013 17,769
Net Book Value
As at 31 December 2013 14,623
As at 1 January 2013 16,238
Page 3
Stephen R. Lough & Co. Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2013
Tangible Assets
Total
Cost £
As at 1 January 2013 2,431
Additions 1,103
Disposals (207)
As at 31 December 2013 3,327
Depreciation
As at 1 January 2013 1,633
Provided during the period 343
Disposals (87)
As at 31 December 2013 1,889
Net Book Value
As at 31 December 2013 1,438
As at 1 January 2013 798
Creditors: Amounts Falling After More Than One Year
  2013 2012
£ £
Bank loans 2,729 4,651
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 10 10 10
 
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