Abbreviated Company Accounts - F LENNOX LIMITED

Registered Number SC451674

F LENNOX LIMITED

Abbreviated Accounts

30 June 2015

F LENNOX LIMITED Registered Number SC451674

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,000	1,500
		1,000	1,500
Current assets
Debtors		4,248	1,892
Cash at bank and in hand		1,622	56
		5,870	1,948
Creditors: amounts falling due within one year		(4,796)	(3,308)
Net current assets (liabilities)		1,074	(1,360)
Total assets less current liabilities		2,074	140
Total net assets (liabilities)		2,074	140
Capital and reserves
Called up share capital		10	10
Profit and loss account		2,064	130
Shareholders' funds		2,074	140

For the year ending 30 June 2015 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 11 December 2015

And signed on their behalf by:
Mr F Lennox, Director

F LENNOX LIMITED Registered Number SC451674

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 represents the value, net of value added tax and discounts , of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Motor Vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2014	2,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,000
Depreciation
At 1 July 2014	500
Charge for the year	500
On disposals	-
At 30 June 2015	1,000
Net book values
At 30 June 2015	1,000
At 30 June 2014	1,500