LANHYDROCK_BUILDING_SERVI - Accounts
LANHYDROCK_BUILDING_SERVI - Accounts
Company Registration No. 09404337 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET - UNAUDITED
AS AT
31 DECEMBER 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(191,545 )
Total assets less current liabilities
(730 )
(730)
Capital and reserves
Called up share capital
2
Profit and loss account
(830 )
Shareholders' funds
(730 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 28 May 2016
Director
Company Registration No. 09404337
NOTES TO THE ABBREVIATED ACCOUNTS - UNAUDITED
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
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).
1.3
Turnover
1.4
Long term contracts
Amounts recoverable on long term contracts, which are included in debtors, are stated at the sales value of the work done.
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Share capital
2015
£
Allotted, called up and fully paid
During the year 100 ordinary shares of £1 each were allotted and fully paid at par.