Accounts filed on 30-09-2016


LENTON & ASSOCIATES LIMITED

Company Registration Number:
07377994 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

LENTON & ASSOCIATES LIMITED

Abbreviated Balance sheet

As at 30 September 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 6,000 6,000
Total fixed assets: 6,000 6,000
Current assets
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 6,000 6,000
Total net assets (liabilities): 6,000 6,000

The notes form part of these financial statements

LENTON & ASSOCIATES LIMITED

Balance sheet continued

As at 30 September 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 6,000 6,000
Shareholders funds: 6,000 6,000

For the year ending 30 September 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 05 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Christopher Trevor Lenton
Status: Director

Name: Sally Lenton
Status: Director

The notes form part of these financial statements

LENTON & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared in accordance with the current accounting standards

    Turnover policy

    There was no turnover for this financial year

    Tangible fixed assets depreciation policy

    The policy is not to depreciate the assets

LENTON & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 2. Tangible assets

    Total
    Cost £
    01 October 2015: 6,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 September 2016: 6,000
    Depreciation
    01 October 2015: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    30 September 2016: 0
    Net book value
    30 September 2016: 6,000
    30 September 2015: 6,000

LENTON & ASSOCIATES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 6,000 1.00 6,000
    Preference shares: 0
    Total share capital (£): 6,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 6,000 1.00 6,000
    Preference shares: 0
    Total share capital (£): 6,000