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Registered number: 09133895
Stephen Hall Financial Planning Ltd
Abbreviated accounts
For The Year Ended 31 July 2015
Leigh Park Accountancy Ltd

141 Leigh Park Road
Bradford on Avon
Wiltshire
BA15 1TQ
Abbreviated Balance Sheet
2015
Notes £ £
FIXED ASSETS
Intangible assets 2 144,000
144,000
CURRENT ASSETS
Cash at bank and in hand 19,216
19,216
Creditors: Amounts Falling Due Within One Year (132,055)
NET CURRENT ASSETS (LIABILITIES) (112,839)
TOTAL ASSETS LESS CURRENT LIABILITIES 31,161
NET ASSETS 31,161
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss account 31,061
SHAREHOLDERS' FUNDS 31,161
Page 1
For the year ending 31 July 2015 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 2008).
On behalf of the board
Mr Stephen Hall
30/10/2015
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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 April 2008).
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 2014 180,000
As at 31 July 2015 180,000
Amortisation
As at 1 August 2014 -
Provided during the period 36,000
As at 31 July 2015 36,000
Net Book Value
As at 31 July 2015 144,000
As at 1 August 2014 180,000
Share Capital
Value Number 2015
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 100 100
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