Lenihan Associates Limited,Ltd - Accounts

LENIHAN ASSOCIATES LIMITED - Company Information

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Lenihan Associates Limited

For the year ended 31 October 2015

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 08745269

Contents Page

Lenihan Associates Limited

For the year ended 31 October 2015

Accountants' Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

Lenihan Associates Limited

Accountants' Report

For the year ended 31 October 2015

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Lenihan Associates Limited for the year ended 31 October 2015 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Lenihan Associates Limited, as a body, in accordance with

the terms of our engagement letter dated 4 November 2013. Our work has been undertaken solely to prepare for

your approval the accounts of Lenihan Associates Limited and state those matters that we have agreed to state to

the Board of Directors of Lenihan Associates Limited, as a body, in this report in accordance with the

requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than Lenihan Associates Limited and its Board of Directors as a body for our work or

for this report.

It is your duty to ensure that Lenihan Associates Limited has kept adequate accounting records and to prepare

statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lenihan

Associates Limited. You consider that Lenihan Associates Limited is exempt from the statutory audit requirement

for the year.

Enterprise Chartered Certified Accountants

8 Castlegate

Tickhill

Doncaster

South Yorkshire

DN11 9QU

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Abbreviated Balance Sheet

Lenihan Associates Limited

As at 31 October 2015

08745269

Registered Number :

2015

Notes

2014

Fixed assets

Tangible assets

987

Current assets

Cash at bank and in hand

6,317

Creditors: amounts falling due within one year

(4,551)

1,766

Net current assets

Total assets less current liabilities

2,753

Net assets

2,753

Capital and reserves

Called up share capital

200

Profit and loss account

2,553

2,753

Shareholders funds

For the year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 19 April 2016

B Lenihan Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Lenihan Associates Limited

For the year ended 31 October 2015

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight line

Fixtures and Fittings

15% Reducing balance

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

1,349

At 01 November 2014

At 31 October 2015

1,349

Depreciation

362

At 01 November 2014

362

At 31 October 2015

Net book values

At 31 October 2015

987

At 31 October 2014

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Notes to the Abbreviated Financial Statements

Lenihan Associates Limited

For the year ended 31 October 2015

3 Share capital

Allotted called up and fully paid

2015

2014

200 Ordinary shares of £1.00 each

200

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