LOCK,HANCOCKS & COMPANY LIMITED Accounts filed on 31-07-2015

LOCK,HANCOCKS & COMPANY LIMITED Accounts filed on 31-07-2015

LOCK,HANCOCKS & COMPANY LIMITED - Company Information

Print Friendly Version

true false true For the year ending 31 July 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2014-08-01 2015-07-31 2015-07-31 true 00855711 2014-08-01 2015-07-31 00855711 2013-08-01 2014-07-31 00855711 2015-07-31 00855711 2014-07-31 00855711 2014-07-31 00855711 2013-07-31 00855711 uk-bus:Director1 2014-08-01 2015-07-31 00855711 uk-bus:Director1 2014-08-01 00855711 uk-bus:Director1 2015-07-31 00855711 uk-bus:CompanySecretary 2014-08-01 2015-07-31 00855711 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 00855711 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 00855711 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 00855711 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 00855711 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 00855711 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 00855711 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 00855711 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 00855711 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 00855711 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 00855711 uk-bus:AllOrdinaryShares 2014-08-01 2015-07-31 00855711 uk-bus:AllOrdinaryShares 2015-07-31 00855711 uk-bus:AllOrdinaryShares 2013-08-01 2014-07-31 00855711 uk-bus:AllOrdinaryShares 2014-07-31 00855711 uk-bus:AllPreferenceShares 2014-08-01 2015-07-31 00855711 uk-bus:AllPreferenceShares 2015-07-31 00855711 uk-bus:AllPreferenceShares 2013-08-01 2014-07-31 00855711 uk-bus:AllPreferenceShares 2014-07-31 00855711 uk-gaap:NetGoodwill 2015-07-31 00855711 uk-gaap:NetGoodwill 2014-07-31 00855711 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 00855711 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 00855711 uk-gaap:LandBuildings 2015-07-31 00855711 uk-gaap:LandBuildings 2014-08-01 2015-07-31 00855711 uk-gaap:LandBuildings 2014-07-31 00855711 uk-gaap:PlantMachinery 2015-07-31 00855711 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 00855711 uk-gaap:PlantMachinery 2014-07-31 00855711 uk-gaap:FixturesFittings 2015-07-31 00855711 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 00855711 uk-gaap:FixturesFittings 2014-07-31 00855711 uk-gaap:MotorVehicles 2015-07-31 00855711 uk-gaap:MotorVehicles 2014-08-01 2015-07-31 00855711 uk-gaap:MotorVehicles 2014-07-31 00855711 uk-gaap:OfficeEquipment 2015-07-31 00855711 uk-gaap:OfficeEquipment 2014-08-01 2015-07-31 00855711 uk-gaap:OfficeEquipment 2014-07-31 00855711 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 00855711 uk-gaap:WithinOneYear 2015-07-31 00855711 uk-gaap:WithinOneYear 2014-07-31 00855711 uk-gaap:AfterOneYear 2015-07-31 00855711 uk-gaap:AfterOneYear 2014-07-31 00855711 uk-gaap:BetweenOneFiveYears 2015-07-31 00855711 uk-gaap:BetweenOneFiveYears 2014-07-31 00855711 uk-gaap:MoreThanFiveYears 2015-07-31 00855711 uk-gaap:MoreThanFiveYears 2014-07-31 iso4217:GBP xbrli:pure xbrli:shares

LOCK,HANCOCKS & COMPANY LIMITED




Company Registration Number:
00855711 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

LOCK,HANCOCKS & COMPANY LIMITED

Company Information
for the Period Ended 31st July 2015




Director: G Hancocks
Company secretary: G Hancocks
Registered office: Priory Mill
Nailers Lane
Monmouth
Gwent
NP25 3EH
Company Registration Number: 00855711 (England and Wales)

LOCK,HANCOCKS & COMPANY LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 5,503 5,503
Total current assets: 5,503 5,503
Creditors
Net current assets (liabilities): 5,503 5,503
Total assets less current liabilities: 5,503 5,503
Creditors: amounts falling due after more than one year: 3,060 3,060
Total net assets (liabilities): 2,443 2,443

The notes form part of these financial statements

LOCK,HANCOCKS & COMPANY LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 5,000 5,000
Profit and Loss account: ( 2,557 ) ( 2,557 )
Total shareholders funds: 2,443 2,443

For the year ending 31 July 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 2008).

The financial statements were approved by the Board of Directors on 15 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Hancocks
Status: Director

The notes form part of these financial statements

LOCK,HANCOCKS & COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared on the historical cost basis

LOCK,HANCOCKS & COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Total share capital: 5,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,000 1.00
    1.00
    		5,000
    Total share capital: 5,000