London & Home Counties Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 04668512 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2016

for

London & Home Counties Preservation

Incorporating A Dobing Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P J Hodge

Mrs J Hodge

REGISTERED OFFICE:

31A Whitehorse Street

Baldock

Hertfordshire

SG7 6QF

REGISTERED NUMBER:

04668512 (England and Wales)

ACCOUNTANTS:

Hardcastle Burton LLP

Lake House

Market Hill

Royston

Hertfordshire

SG8 9JN

FIXED ASSETS

Tangible assets

2

27,934

33,533

CURRENT ASSETS

Debtors

80,774

88,405

Cash at bank

70,121

605

150,895

89,010

CREDITORS

Amounts falling due within one year

47,345

45,848

NET CURRENT ASSETS

103,550

43,162

TOTAL ASSETS LESS CURRENT LIABILITIES

131,484

76,695

CREDITORS

Amounts falling due after more than one year

(689

)

(7,037

)

PROVISIONS FOR LIABILITIES

(5,010

)

(6,004

)

NET ASSETS

125,785

63,654

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

125,685

63,554

SHAREHOLDERS' FUNDS

125,785

63,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 November 2016 and were signed on its behalf by:

P J Hodge - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

20% reducing balance

Motor vehicles

25% reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

54,611

Additions

3,000

At 5 April 2016

57,611

DEPRECIATION

At 6 April 2015

21,078

Charge for year

8,599

At 5 April 2016

29,677

NET BOOK VALUE

At 5 April 2016

27,934

At 5 April 2015

33,533

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.16

5.4.15

value:

£

£

100

Ordinary

£1

100

100