Abbreviated Company Accounts - LAURA DANIEL LTD

Registered Number 07632660

LAURA DANIEL LTD

Abbreviated Accounts

17 September 2014

LAURA DANIEL LTD Registered Number 07632660

Abbreviated Balance Sheet as at 17 September 2014

	Notes	17/09/2014	30/04/2014
		£	£
Fixed assets
Tangible assets	2	-	465
		-	465
Current assets
Stocks		-	3,034
Debtors		12,361	11,077
Cash at bank and in hand		366	2,389
		12,727	16,500
Creditors: amounts falling due within one year		(28,410)	(21,657)
Net current assets (liabilities)		(15,683)	(5,157)
Total assets less current liabilities		(15,683)	(4,692)
Provisions for liabilities		-	(93)
Total net assets (liabilities)		(15,683)	(4,785)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(15,684)	(4,786)
Shareholders' funds		(15,683)	(4,785)

For the year ending 17 September 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 22 January 2015

And signed on their behalf by:
L Daniels, Director

LAURA DANIEL LTD Registered Number 07632660

Notes to the Abbreviated Accounts for the period ended 17 September 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
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% reducing balance basis
Equipment - 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 May 2014	2,268
Additions	-
Disposals	(2,268)
Revaluations	-
Transfers	-
At 17 September 2014	0
Depreciation
At 1 May 2014	1,803
Charge for the year	117
On disposals	(1,920)
At 17 September 2014	0
Net book values
At 17 September 2014	0
At 30 April 2014	465