Abbreviated Company Accounts - LINDSAY OF LIPHOOK LIMITED

LINDSAY OF LIPHOOK LIMITED - Company Information

07255148 LINDSAY OF LIPHOOK LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 07255148 2013-06-01 2014-05-31 07255148 2014-05-31 07255148 2013-05-31 07255148 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 07255148 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 07255148

LINDSAY OF LIPHOOK LIMITED

Abbreviated Accounts

31 May 2014

LINDSAY OF LIPHOOK LIMITED Registered Number 07255148

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	217
		-	217
Current assets
Stocks		10,000	10,000
Debtors		4,029	2,621
Cash at bank and in hand		112	-
		14,141	12,621
Creditors: amounts falling due within one year		(9,530)	(5,295)
Net current assets (liabilities)		4,611	7,326
Total assets less current liabilities		4,611	7,543
Creditors: amounts falling due after more than one year		(7,571)	(13,590)
Total net assets (liabilities)		(2,960)	(6,047)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,060)	(6,147)
Shareholders' funds		(2,960)	(6,047)

For the year ending 31 May 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 10 September 2014

And signed on their behalf by:
Ms Jo Lindsay, Director

LINDSAY OF LIPHOOK LIMITED Registered Number 07255148

Notes to the Abbreviated Accounts for the period ended 31 May 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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment - 50% on straight line
Fixtures & Fittings - 33.3% on straight line

2Tangible fixed assets

	£
Cost
At 1 June 2013	651
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	651
Depreciation
At 1 June 2013	434
Charge for the year	217
On disposals	-
At 31 May 2014	651
Net book values
At 31 May 2014	0
At 31 May 2013	217

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100