Registered Number 07343452
LHABC LIMITED
Abbreviated Accounts
31 August 2014
Notes | 2014 | 2013 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
over the useful economic life of that asset as follows:
Leasehold Property - 10 years straight line
Plant & Machinery - 25% reducing balance
Fixtures & Fittings - 25% reducing balance
Intangible assets amortisation policy
over the useful economic life of that asset as follows:
Goodwill - 20 years straight line
£ | |
---|---|
Cost | |
At 1 September 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 August 2014 |
|
Amortisation | |
At 1 September 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 August 2014 |
|
Net book values | |
At 31 August 2014 | 189,000 |
At 31 August 2013 | 199,500 |
£ | |
---|---|
Cost | |
At 1 September 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 August 2014 |
|
Depreciation | |
At 1 September 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 August 2014 |
|
Net book values | |
At 31 August 2014 | 13,515 |
At 31 August 2013 | 13,970 |