Abbreviated Company Accounts - HANNAH LOUISE LAMB LTD

HANNAH LOUISE LAMB LTD - Company Information

Registered Number SC446664

HANNAH LOUISE LAMB LTD

Abbreviated Accounts

31 March 2014

HANNAH LOUISE LAMB LTD Registered Number SC446664

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	63,000
Tangible assets	3	632
		63,632
Current assets
Cash at bank and in hand		39,221
		39,221
Creditors: amounts falling due within one year		(76,638)
Net current assets (liabilities)		(37,417)
Total assets less current liabilities		26,215
Total net assets (liabilities)		26,215
Capital and reserves
Called up share capital		100
Profit and loss account		26,115
Shareholders' funds		26,215

For the year ending 31 March 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 15 December 2014

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 2014

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 represent net invoiced 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% on cost.

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
Additions	70,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	70,000
Amortisation
Charge for the year	7,000
On disposals	-
At 31 March 2014	7,000
Net book values
At 31 March 2014	63,000

3Tangible fixed assets

	£
Cost
Additions	843
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	843
Depreciation
Charge for the year	211
On disposals	-
At 31 March 2014	211
Net book values
At 31 March 2014	632