Abbreviated Company Accounts - LEHILL PROPERTIES LIMITED

LEHILL PROPERTIES LIMITED - Company Information

NI056250 LEHILL PROPERTIES LIMITED 2013-08-31 false 2012-09-01 2013-08-31 true NI056250 2012-09-01 2013-08-31 NI056250 2013-08-31 NI056250 2012-08-31 NI056250 uk-gaap-cd-bus:Director1 2012-09-01 2013-08-31 NI056250 uk-gaap-cd-bus:Director2 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number NI056250

LEHILL PROPERTIES LIMITED

Abbreviated Accounts

31 August 2013

LEHILL PROPERTIES LIMITED Registered Number NI056250

Abbreviated Balance Sheet as at 31 August 2013

	Notes	2013	2012
		£	£
Fixed assets
Investments	2	1	1
		1	1
Current assets
Stocks		126,704	158,093
Debtors		2,874	-
Cash at bank and in hand		85,521	59,025
		215,099	217,118
Creditors: amounts falling due within one year		(80,071)	(64,119)
Net current assets (liabilities)		135,028	152,999
Total assets less current liabilities		135,029	153,000
Total net assets (liabilities)		135,029	153,000
Capital and reserves
Called up share capital	3	540	540
Profit and loss account		134,489	152,460
Shareholders' funds		135,029	153,000

For the year ending 31 August 2013 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 1 September 2014

And signed on their behalf by:
Gareth Graham, Director

LEHILL PROPERTIES LIMITED Registered Number NI056250

Notes to the Abbreviated Accounts for the period ended 31 August 2013

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
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Fixed assets Investments
The company holds a controlling interest in:
STH 500 Ltd
Fernhill Properties(NI) Limited
AD Enterprises (Norhern Ireland) Limited

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
540 Ordinary shares of £1 each	540	540