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Registered number: 09133895
Stephen Hall Financial Planning Ltd
Abbreviated accounts
For The Year Ended 31 July 2016
Leigh Park Accountancy Ltd

141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 2 108,000 144,000
108,000 144,000
CURRENT ASSETS
Cash at bank and in hand 89,708 19,216
89,708 19,216
Creditors: Amounts Falling Due Within One Year (137,324) (132,055)
NET CURRENT ASSETS (LIABILITIES) (47,616) (112,839)
TOTAL ASSETS LESS CURRENT LIABILITIES 60,384 31,161
NET ASSETS 60,384 31,161
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account 60,284 31,061
SHAREHOLDERS' FUNDS 60,384 31,161
Page 1
For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Stephen Hall
30/10/2016
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
Intangible Assets
Total
Cost £
As at 1 August 2015 180,000
As at 31 July 2016 180,000
Amortisation
As at 1 August 2015 36,000
Provided during the period 36,000
As at 31 July 2016 72,000
Net Book Value
As at 31 July 2016 108,000
As at 1 August 2015 144,000
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
Transactions With and Loans to Directors
Dividends paid to directors
2016 2015
£ £
Mr Stephen Hall 30,633 -
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 3