Abbreviated Company Accounts - LYNDHURST EARLE LIMITED

LYNDHURST EARLE LIMITED - Company Information

07455309 LYNDHURST EARLE LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07455309 2014-11-01 2015-10-31 07455309 2015-10-31 07455309 2014-10-31 07455309 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07455309 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07455309

LYNDHURST EARLE LIMITED

Abbreviated Accounts

31 October 2015

LYNDHURST EARLE LIMITED Registered Number 07455309

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	176
		-	176
Current assets
Cash at bank and in hand		18,470	23,635
		18,470	23,635
Creditors: amounts falling due within one year		(18,451)	(22,910)
Net current assets (liabilities)		19	725
Total assets less current liabilities		19	901
Total net assets (liabilities)		19	901
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		18	900
Shareholders' funds		19	901

For the year ending 31 October 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 8 January 2016

And signed on their behalf by:
Elizabeth Murphy, Director

LYNDHURST EARLE LIMITED Registered Number 07455309

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

Equipment 25% net book value

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 November 2014	416
Additions	-
Disposals	(416)
Revaluations	-
Transfers	-
At 31 October 2015	0
Depreciation
At 1 November 2014	240
Charge for the year	-
On disposals	(240)
At 31 October 2015	0
Net book values
At 31 October 2015	0
At 31 October 2014	176

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1