Abbreviated Company Accounts - LENNON BUSINESS SOLUTIONS LTD

Abbreviated Company Accounts - LENNON BUSINESS SOLUTIONS LTD

LENNON BUSINESS SOLUTIONS LTD - Company Information

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Registered Number NI073334

LENNON BUSINESS SOLUTIONS LTD

Abbreviated Accounts

31 July 2014

LENNON BUSINESS SOLUTIONS LTD Registered Number NI073334

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 348 696
348 696
Current assets
Debtors 22,502 22,502
Cash at bank and in hand 21,986 19,860
44,488 42,362
Creditors: amounts falling due within one year (15,331) (11,941)
Net current assets (liabilities) 29,157 30,421
Total assets less current liabilities 29,505 31,117
Total net assets (liabilities) 29,505 31,117
Capital and reserves
Called up share capital 2 2
Profit and loss account 29,503 31,115
Shareholders' funds 29,505 31,117
  • For the year ending 31 July 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 26 December 2014

And signed on their behalf by:
Dr. Alan Lennon, Director

LENNON BUSINESS SOLUTIONS LTD Registered Number NI073334

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Small Entities (effective April 2008).

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% Straight Line

2Tangible fixed assets
£
Cost
At 1 August 2013 1,392
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 1,392
Depreciation
At 1 August 2013 696
Charge for the year 348
On disposals -
At 31 July 2014 1,044
Net book values
At 31 July 2014 348
At 31 July 2013 696