Abbreviated Company Accounts - LACHMAN SMITH ASSOCIATES LIMITED

Abbreviated Company Accounts - LACHMAN SMITH ASSOCIATES LIMITED

LACHMAN SMITH ASSOCIATES LIMITED - Company Information

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Registered Number 07652852

LACHMAN SMITH ASSOCIATES LIMITED

Abbreviated Accounts

30 June 2015

LACHMAN SMITH ASSOCIATES LIMITED Registered Number 07652852

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 159,000 159,000
Tangible assets 3 415 1,769
159,415 160,769
Current assets
Debtors 45,790 45,481
Cash at bank and in hand 15,144 13,057
60,934 58,538
Creditors: amounts falling due within one year (34,700) (49,507)
Net current assets (liabilities) 26,234 9,031
Total assets less current liabilities 185,649 169,800
Total net assets (liabilities) 185,649 169,800
Capital and reserves
Called up share capital 106 106
Share premium account 159,500 159,500
Profit and loss account 26,043 10,194
Shareholders' funds 185,649 169,800
  • For the year ending 30 June 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 28 March 2016

And signed on their behalf by:
N Moller, Director

LACHMAN SMITH ASSOCIATES LIMITED Registered Number 07652852

Notes to the Abbreviated Accounts for the period ended 30 June 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
amounts receivable in year

Tangible assets depreciation policy
office equipment over 4 years
computers over 3 years

2Intangible fixed assets
£
Cost
At 1 July 2014 159,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 159,000
Amortisation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 159,000
At 30 June 2014 159,000

goodwill at cost

3Tangible fixed assets
£
Cost
At 1 July 2014 4,787
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 4,787
Depreciation
At 1 July 2014 3,018
Charge for the year 1,354
On disposals -
At 30 June 2015 4,372
Net book values
At 30 June 2015 415
At 30 June 2014 1,769