LHHL Limited - Period Ending 2015-07-31

Registration number: 08608466

LHHL Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2015
 

Thompson Jenner LLP
Chartered Accountants
1 Colleton Crescent
Exeter
Devon
EX2 4DG

LHHL Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

LHHL Limited
(Registration number: 08608466)
Abbreviated Balance Sheet at 31 July 2015

		Note			31 July 2015 £			31 July 2014 £
Current assets
Debtors					260			430
Cash at bank and in hand					80,445			67,788
					80,705			68,218
Creditors: Amounts falling due within one year					(33,439)			(39,698)
Net assets					47,266			28,520
Capital and reserves
Called up share capital		2			2			2
Profit and loss account					47,264			28,518
Shareholders' funds					47,266			28,520

For the year ending 31 July 2015 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the director on 26 April 2016

Dr M L Wehbeh
 Director

The notes on page 2 form an integral part of these financial statements.
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LHHL Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the provision of services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 July 2015						31 July 2014
		No.			£			No.			£
Ordinary shares of £1 each		2			2			2			2

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