Accounts filed on 31-12-2015

Accounts filed on 31-12-2015

ARMSTRONG HENDERSON LIMITED - Company Information

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094330732015-02-112015-12-31falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-02-112015-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2015-02-112015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-02-112015-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-12-31http://www.companieshouse.gov.uk/2015-02-112015-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-02-112015-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2015-12-31http://www.companieshouse.gov.uk/2015-02-10iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09433073
Armstrong Henderson Limited
ABBREVIATED ACCOUNTS
FOR THE 324 DAY PERIOD ENDED 31/12/2015
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Armstrong Henderson Limited
ABBREVIATED ACCOUNTS
FOR THE 324 DAY PERIOD ENDED 31/12/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 09433073

Armstrong Henderson Limited
Registered Number: 09433073
BALANCE SHEET AT 31/12/2015
2015
Notes£
FIXED ASSETS
Tangible assets2135,000
CURRENT ASSETS
Debtors (amounts falling due within one year)32
2
NET CURRENT ASSETS2
TOTAL ASSETS LESS CURRENT LIABILITIES135,002
CREDITORS: Amounts falling due after more than one year4135,000
NET ASSETS2
CAPITAL AND RESERVES
Called up share capital52
Profit and loss account-
SHAREHOLDERS' FUNDS2
For the year ending 31/12/2015 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 10/06/2016 and signed on their behalf by
M M Armstrong
Director

Armstrong Henderson Limited
NOTES TO THE ACCOUNTS
FOR THE 324 DAY PERIOD ENDED 31/12/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions135,000135,000
At 31/12/2015135,000135,000
Depreciation
At 31/12/2015--
Net Book Amounts
At 31/12/2015135,000135,000
3. DEBTORS 2015
£
Amounts falling due within one year:
Other debtors2
2

Armstrong Henderson Limited
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2015
£
Other creditors135,000
135,000
5. SHARE CAPITAL 2015
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2