Abbreviated Company Accounts - LYNDENS ACCOUNTANTS (KENT) LTD

Abbreviated Company Accounts - LYNDENS ACCOUNTANTS (KENT) LTD

LYNDENS ACCOUNTANTS LTD - Company Information

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Registered Number 08956580

LYNDENS ACCOUNTANTS (KENT) LTD

Abbreviated Accounts

31 March 2016

LYNDENS ACCOUNTANTS (KENT) LTD Registered Number 08956580

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 60,000 80,000
Tangible assets 3 8,437 11,250
68,437 91,250
Current assets
Debtors 13,751 11,561
Cash at bank and in hand 26,645 21,419
40,396 32,980
Creditors: amounts falling due within one year (23,606) (17,929)
Net current assets (liabilities) 16,790 15,051
Total assets less current liabilities 85,227 106,301
Creditors: amounts falling due after more than one year (84,061) (100,118)
Total net assets (liabilities) 1,166 6,183
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,164 6,181
Shareholders' funds 1,166 6,183
  • For the year ending 31 March 2016 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 21 November 2016

And signed on their behalf by:
J Henning, Director

LYNDENS ACCOUNTANTS (KENT) LTD Registered Number 08956580

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 100,000
Amortisation
At 1 April 2015 20,000
Charge for the year 20,000
On disposals -
At 31 March 2016 40,000
Net book values
At 31 March 2016 60,000
At 31 March 2015 80,000
3Tangible fixed assets
£
Cost
At 1 April 2015 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,000
Depreciation
At 1 April 2015 3,750
Charge for the year 2,813
On disposals -
At 31 March 2016 6,563
Net book values
At 31 March 2016 8,437
At 31 March 2015 11,250