Accounts filed on 30-09-2015


LENTON & ASSOCIATES LIMITED

Company Registration Number:
07377994 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

LENTON & ASSOCIATES LIMITED

Abbreviated Balance sheet

As at 30 September 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 2 6,000 6,000
Total fixed assets: 6,000 6,000
Current assets
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 6,000 6,000
Total net assets (liabilities): 6,000 6,000

The notes form part of these financial statements

LENTON & ASSOCIATES LIMITED

Balance sheet continued

As at 30 September 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 6,000 6,000
Shareholders funds: 6,000 6,000

For the year ending 30 September 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 17 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Lenton
Status: Director

The notes form part of these financial statements

LENTON & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared on an historical cost basis

    Turnover policy

    Turnover is to be accounted for on an accruals basis

    Tangible fixed assets depreciation policy

    There are no tangible assets

    Intangible fixed assets amortisation policy

    Intangible assets are not amortised as they represent intellectual property in publications

    Valuation information and policy

    Assets are based on the lower of cost or net realisable value

LENTON & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 2. Intangible assets

    Total
    Cost £
    01 October 2014: 6,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2015: 6,000
    Amortisation
    01 October 2014: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    30 September 2015: 0
    Net book value
    30 September 2015: 6,000
    30 September 2014: 6,000

LENTON & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 6,000 1.00 6,000
    Preference shares: 0 0.00 0
    Total share capital (£): 6,000
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 6,000 1.00 6,000
    Preference shares: 0 0.00 0
    Total share capital (£): 6,000