Abbreviated Company Accounts - LANHYDROCK FINANCIAL SERVICES LIMITED

LANHYDROCK FINANCIAL SERVICES LIMITED - Company Information

01322538 LANHYDROCK FINANCIAL SERVICES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01322538 2015-01-01 2015-12-31 01322538 2015-12-31 01322538 2014-12-31 01322538 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01322538 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01322538

LANHYDROCK FINANCIAL SERVICES LIMITED

Abbreviated Accounts

31 December 2015

LANHYDROCK FINANCIAL SERVICES LIMITED Registered Number 01322538

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,000,000	1,000,000
		1,000,000	1,000,000
Current assets
Cash at bank and in hand		11,084	18,002
		11,084	18,002
Creditors: amounts falling due within one year		(18,966)	(18,494)
Net current assets (liabilities)		(7,882)	(492)
Total assets less current liabilities		992,118	999,508
Creditors: amounts falling due after more than one year		(136,648)	(144,648)
Total net assets (liabilities)		855,470	854,860
Capital and reserves
Called up share capital	3	3,000	3,000
Share premium account		19,850	19,850
Revaluation reserve		828,092	828,092
Profit and loss account		4,528	3,918
Shareholders' funds		855,470	854,860

For the year ending 31 December 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 29 January 2016

And signed on their behalf by:
Simon Williams, Director

LANHYDROCK FINANCIAL SERVICES LIMITED Registered Number 01322538

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,000,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,000,000
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	1,000,000
At 31 December 2014	1,000,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3,000 Ordinary shares of £1 each	3,000	3,000