Abbreviated Company Accounts - HANNAH LOUISE LAMB LTD

HANNAH LOUISE LAMB LTD - Company Information

SC446664 HANNAH LOUISE LAMB LTD 2016-03-31 false 2015-04-01 2016-03-31 true SC446664 2015-04-01 2016-03-31 SC446664 2016-03-31 SC446664 2015-03-31 SC446664 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC446664 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC446664

HANNAH LOUISE LAMB LTD

Abbreviated Accounts

31 March 2016

HANNAH LOUISE LAMB LTD Registered Number SC446664

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	49,000	56,000
Tangible assets	3	627	1,046
		49,627	57,046
Current assets
Debtors		93	229
Cash at bank and in hand		89,262	76,384
		89,355	76,613
Creditors: amounts falling due within one year		(63,568)	(78,328)
Net current assets (liabilities)		25,787	(1,715)
Total assets less current liabilities		75,414	55,331
Total net assets (liabilities)		75,414	55,331
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		75,314	55,231
Shareholders' funds		75,414	55,331

For the year ending 31 March 2016 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 25 November 2016

And signed on their behalf by:
H Scott, Director

HANNAH LOUISE LAMB LTD Registered Number SC446664

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover represents net invoices sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery - 25% straight line

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

2Intangible fixed assets

	£
Cost
At 1 April 2015	70,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	70,000
Amortisation
At 1 April 2015	14,000
Charge for the year	7,000
On disposals	-
At 31 March 2016	21,000
Net book values
At 31 March 2016	49,000
At 31 March 2015	56,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	1,676
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,676
Depreciation
At 1 April 2015	630
Charge for the year	419
On disposals	-
At 31 March 2016	1,049
Net book values
At 31 March 2016	627
At 31 March 2015	1,046

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100