Abbreviated Company Accounts - LUMEN FINANCIAL PLANNING LTD

Abbreviated Company Accounts - LUMEN FINANCIAL PLANNING LTD

LUMEN FINANCIAL PLANNING LTD - Company Information

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Registered Number NI069030

LUMEN FINANCIAL PLANNING LTD

Abbreviated Accounts

30 June 2015

LUMEN FINANCIAL PLANNING LTD Registered Number NI069030

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,501 2,871
4,501 2,871
Current assets
Stocks 21,061 20,401
Debtors 1,490 429
Cash at bank and in hand 31,099 29,406
53,650 50,236
Creditors: amounts falling due within one year (22,750) (22,888)
Net current assets (liabilities) 30,900 27,348
Total assets less current liabilities 35,401 30,219
Total net assets (liabilities) 35,401 30,219
Capital and reserves
Called up share capital 1 1
Profit and loss account 35,400 30,218
Shareholders' funds 35,401 30,219
  • 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 25 March 2016

And signed on their behalf by:
Jason Holmes, Director

LUMEN FINANCIAL PLANNING LTD Registered Number NI069030

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 8,475
Additions 3,130
Disposals -
Revaluations -
Transfers -
At 30 June 2015 11,605
Depreciation
At 1 July 2014 5,604
Charge for the year 1,500
On disposals -
At 30 June 2015 7,104
Net book values
At 30 June 2015 4,501
At 30 June 2014 2,871