Accounts filed on 31-12-2014

Accounts filed on 31-12-2014

LYTLE FINANCIAL SERVICES LIMITED - Company Information

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2014-01-012014-12-3103643928falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-12-31http://www.companieshouse.gov.uk/cd:Director12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-012014-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-01-012014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-01-012013-12-31http://www.companieshouse.gov.uk/2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/2014-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-01-012014-12-31http://www.companieshouse.gov.uk/2013-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03643928
Lytle Financial Services Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
Prepared By:
GPD
115 Bridge House
7 Bridge Street
Taunton
Somerset
TA1 1TD

Lytle Financial Services Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03643928

Lytle Financial Services Limited
Registered Number: 03643928
BALANCE SHEET AT 31/12/2014
20142013
Notes££
FIXED ASSETS
Tangible assets21,6582,211
CURRENT ASSETS
Debtors (amounts falling due within one year)311,495-
Cash at bank and in hand9721,513
12,4671,513
CREDITORS: Amounts falling due within one year20,57517,780
NET CURRENT LIABILITIES(8,108)(16,267)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,450)(14,056)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(6,550)(14,156)
SHAREHOLDERS' FUNDS(6,450)(14,056)
For the year ending 31/12/2014 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 25/09/2015 and signed on their behalf by
James Francis Lytle
Director

Lytle Financial Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/01/20142,1147,4299,543
At 31/12/20142,1147,4299,543
Depreciation
At 01/01/20141,8895,4437,332
For the year56497553
At 31/12/20141,9455,9407,885
Net Book Amounts
At 31/12/20141691,4891,658
At 31/12/20132251,9862,211
3. DEBTORS 20142013
££
Amounts falling due within one year:
Other debtors11,495-
11,495-

Lytle Financial Services Limited
4. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100