Abbreviated Company Accounts - H.R.LUCAS(LEICESTER)LIMITED

Abbreviated Company Accounts - H.R.LUCAS(LEICESTER)LIMITED

H.R.LUCAS(LEICESTER)LIMITED - Company Information

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Registered Number 00712459

H.R.LUCAS(LEICESTER)LIMITED

Abbreviated Accounts

31 December 2015

H.R.LUCAS(LEICESTER)LIMITED Registered Number 00712459

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 53,915 53,915
53,915 53,915
Current assets
Cash at bank and in hand 20,999 17,298
20,999 17,298
Creditors: amounts falling due within one year (2,539) (1,658)
Net current assets (liabilities) 18,460 15,640
Total assets less current liabilities 72,375 69,555
Total net assets (liabilities) 72,375 69,555
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 62,375 59,555
Shareholders' funds 72,375 69,555
  • For the year ending 31 December 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 31 August 2016

And signed on their behalf by:
K Lucas, Director

H.R.LUCAS(LEICESTER)LIMITED Registered Number 00712459

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 53,915
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 53,915
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 53,915
At 31 December 2014 53,915