LYNDA HILTON LIMITED Accounts filed on 31-10-2015

LYNDA HILTON LIMITED Accounts filed on 31-10-2015

LYNDA HILTON LIMITED - Company Information

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LYNDA HILTON LIMITED




Company Registration Number:
07801352 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

LYNDA HILTON LIMITED

Company Information
for the Period Ended 31st October 2015




Director: Lynda Hilton
Registered office: 105-107 Chorley Road
Swinton
Manchester
M27 4AA
Company Registration Number: 07801352 (England and Wales)

LYNDA HILTON LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 7 5,500 11,000
Tangible assets: 8 106 0
Total fixed assets: 5,606 11,000
Current assets
Stocks: 1,750 1,850
Debtors: 10 2,124 0
Cash at bank and in hand: 9,383 12,677
Total current assets: 13,257 14,527
Creditors
Creditors: amounts falling due within one year 11 17,622 23,606
Net current assets (liabilities): ( 4,365 ) ( 9,079 )
Total assets less current liabilities: 1,241 1,921
Total net assets (liabilities): 1,241 1,921

The notes form part of these financial statements

LYNDA HILTON LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 12 1 1
Profit and Loss account: 1,240 1,920
Total shareholders funds: 1,241 1,921

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lynda Hilton
Status: Director

The notes form part of these financial statements

LYNDA HILTON LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 represents takings recorded by the company in respect of goods provided during the year, excluding Value Added Tax, as adjusted for amounts outstanding at the year end.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is calculated so as to write off the cost of tangible fixed assets over their estimated useful lives as follows : Fixtures & Fittings 6 or 7 years 15%

    Intangible fixed assets amortisation policy

    Goodwill is being amortized at the straight line rate of 20% per annum.

LYNDA HILTON LIMITED

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

  • 7. Intangible assets

    Total
    Cost £
    At 01st November 2014: 27,500
    27,500
    Amortisation £
    At 01st November 2014: 16,500
    Provided during the period: 5,500
    At 31st October 2015: 22,000
    Net book value £
    At 31st October 2015: 5,500
    At 31st October 2014: 11,000

LYNDA HILTON LIMITED

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

  • 8. Tangible assets

    Total
    Cost £
    At 01st November 2014: 0
    Additions: 141
    At 31st October 2015: 141
    Depreciation
    At 01st November 2014: 0
    Charge for year: 35
    At 31st October 2015: 35
    Net book value
    At 31st October 2015: 106
    At 31st October 2014: 0

LYNDA HILTON LIMITED

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

  • 10. Debtors

    2015
    £     		2014
    £
    Trade debtors: 2,124 0
    Total: 2,124 0

LYNDA HILTON LIMITED

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

  • 11. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 3,350 3,320
    Taxation and social security: 4,081 4,265
    Accruals and deferred income: 700 650
    Other creditors: 9,491 15,371
    Total: 17,622 23,606

LYNDA HILTON LIMITED

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

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1