Abbreviated Company Accounts - LASTMINUTEHELP LTD

Abbreviated Company Accounts - LASTMINUTEHELP LTD


Registered Number 07132418

LASTMINUTEHELP LTD

Abbreviated Accounts

31 January 2014

LASTMINUTEHELP LTD Registered Number 07132418

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 218 280
218 280
Current assets
Cash at bank and in hand 1 57
1 57
Creditors: amounts falling due within one year (8,762) (6,496)
Net current assets (liabilities) (8,761) (6,439)
Total assets less current liabilities (8,543) (6,159)
Total net assets (liabilities) (8,543) (6,159)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,544) (6,160)
Shareholders' funds (8,543) (6,159)
  • For the year ending 31 January 2014 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 30 October 2014

And signed on their behalf by:
Julien Barbot, Director

LASTMINUTEHELP LTD Registered Number 07132418

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover comprises revenue recognised by the Company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Office equipment - 33.3% straight line

2Tangible fixed assets
£
Cost
At 1 February 2013 500
Additions 327
Disposals (500)
Revaluations -
Transfers -
At 31 January 2014 327
Depreciation
At 1 February 2013 220
Charge for the year 109
On disposals (220)
At 31 January 2014 109
Net book values
At 31 January 2014 218
At 31 January 2013 280