Abbreviated Company Accounts - LASTMINUTEHELP LTD
Abbreviated Company Accounts - LASTMINUTEHELP LTD
Registered Number 07132418
LASTMINUTEHELP LTD
Abbreviated Accounts
31 January 2015
LASTMINUTEHELP LTD Registered Number 07132418
Abbreviated Balance Sheet as at 31 January 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 31 January 2015 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
And signed on their behalf by:
LASTMINUTEHELP LTD Registered Number 07132418
Notes to the Abbreviated Accounts for the period ended 31 January 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Turnover comprises revenue recognised by the Company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.
Tangible assets depreciation policy
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Office equipment - 33.3% straight line
£ | |
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Cost | |
At 1 February 2014 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 January 2015 |
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Depreciation | |
At 1 February 2014 |
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Charge for the year |
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On disposals |
( |
At 31 January 2015 |
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Net book values | |
At 31 January 2015 | 0 |
At 31 January 2014 | 218 |