LYTLE FINANCIAL SERVICES LIM - Accounts 2013

LYTLE FINANCIAL SERVICES LIM - Accounts 2013

LYTLE FINANCIAL SERVICES LIMITED - Company Information

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2013-01-012013-12-3103643928falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2012-12-31http://www.companieshouse.gov.uk/cd:Director12013-01-012013-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2012-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-01-012013-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-01-012013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-01-012013-12-31http://www.companieshouse.gov.uk/2012-01-012012-12-31http://www.companieshouse.gov.uk/2013-01-012013-12-31http://www.companieshouse.gov.uk/2012-12-31http://www.companieshouse.gov.uk/2013-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-01-012013-12-31http://www.companieshouse.gov.uk/2012-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03643928
Lytle Financial Services Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2013
Prepared By:
GPD Accounting
3-4 Westbourne Grove
Hove
East Sussex
BN3 5PJ

Lytle Financial Services Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/12/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 03643928

Lytle Financial Services Limited
Registered Number: 03643928
BALANCE SHEET AT 31/12/2013
20132012
Notes££
FIXED ASSETS
Tangible assets22,2122,697
CURRENT ASSETS
Cash at bank and in hand467608
467608
CREDITORS: Amounts falling due within one year18,94518,038
NET CURRENT LIABILITIES(18,478)(17,430)
TOTAL ASSETS LESS CURRENT LIABILITIES(16,266)(14,733)
CAPITAL AND RESERVES
Called up share capital3100100
Profit and loss account(16,366)(14,833)
SHAREHOLDERS' FUNDS(16,266)(14,733)
For the year ending 31/12/2013 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 25/09/2013 and signed on their behalf by
James Francis Lytle
Director

Lytle Financial Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2013
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 April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Equipment 18%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Lytle Financial Services Limited
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/01/20132,1157,4299,544
At 31/12/20132,1157,4299,544
Depreciation
At 01/01/20131,8405,0076,847
For the year49436485
At 31/12/20131,8895,4437,332
Net Book Amounts
At 31/12/20132261,9862,212
At 31/12/20122752,4222,697
3. SHARE CAPITAL 20132012
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100