Company Registration No. 01944668 (England and Wales)
LUND HUMPHRIES PUBLISHERS LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2016
LUND HUMPHRIES PUBLISHERS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LUND HUMPHRIES PUBLISHERS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
Notes
£
£
Current assets
Debtors
259,867
259,867
Total assets less current liabilities
259,867
259,867
Capital and reserves
Called up share capital
2
50,000
50,000
Profit and loss account
209,867
209,867
Shareholders' funds
259,867
259,867
Audit exemption statement
For the financial period ended 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 15 September 2017
N.A.E. Farrow
Director
Company Registration No. 01944668
LUND HUMPHRIES PUBLISHERS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
50,000 Ordinary shares of £1 each
50,000
50,000
3
Ultimate parent company
The company is controlled by Scolar Fine Art Limited.
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