Registered Number 08006998

@LPHA CAPITAL LIMITED

Abbreviated Accounts

31 March 2015

@LPHA CAPITAL LIMITED Registered Number 08006998

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 958 601
958 601
Current assets
Cash at bank and in hand 15,695 465
15,695 465
Creditors: amounts falling due within one year (13,023) (4,943)
Net current assets (liabilities) 2,672 (4,478)
Total assets less current liabilities 3,630 (3,877)
Total net assets (liabilities) 3,630 (3,877)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 3,629 (3,878)
Shareholders' funds 3,630 (3,877)
  • For the year ending 31 March 2015 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 22 December 2015

And signed on their behalf by:
A BELIVANAKIS, Director

@LPHA CAPITAL LIMITED Registered Number 08006998

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 represents amounts receivable for consultancy services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment – 25% Reducing balance

2 Tangible fixed assets
£
Cost
At 1 April 2014 1,068
Additions 676
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,744
Depreciation
At 1 April 2014 467
Charge for the year 319
On disposals -
At 31 March 2015 786
Net book values
At 31 March 2015 958
At 31 March 2014 601
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £0.01 each 1 1

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