ACCOUNTS - Final Accounts preparation


08135762 2015-01-01 false true 2015-12-312015-12-31 08135762 2015-01-01 2015-12-31 08135762 2015-12-31 08135762 2014-12-31 08135762 c:OrdinaryShareClass1 2015-12-31 08135762 c:OrdinaryShareClass1 2014-12-31 08135762 c:OrdinaryShareClass1 2015-01-01 2015-12-31 08135762 c:Director1 2015-01-01 2015-12-31 08135762 d:OfficeEquipment 2015-01-01 2015-12-31 xbrli:shares iso4217:GBP

Registered number: 08135762









LAHR ENTERPRISES LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

 
LAHR ENTERPRISES LIMITED
REGISTERED NUMBER: 08135762

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
1,443
1,826
 
CURRENT ASSETS





 
Debtors
878
500

 
Cash at bank

88,161
63,208







 
89,039
63,708
 
CREDITORS: amounts falling due within one year
(33,758)
(28,113)
 
NET CURRENT ASSETS


55,281

35,595
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 56,724

 37,421
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
56,624
37,321
 
SHAREHOLDERS' FUNDS
 

 56,724

 37,421


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 20 September 2016.





John Lahr
Director

The notes on page 2 form part of these financial statements.

Page 1

 
LAHR ENTERPRISES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

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 January 2015).

1.2
Turnover

Turnover represents royalties receivable by the company.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
25% straight line


2.TANGIBLE FIXED ASSETS



£


Cost 


At 1 January 2015
3,652

Additions
644


At 31 December 2015

4,296



Depreciation


At 1 January 2015
1,826

Charge for the year
1,027


At 31 December 2015

2,853




Net book value


At 31 December 2015
 1,443


At 31 December 2014

 1,826


3.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

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