ALAN LAWRENCE HOLDINGS LIMITED

ALAN LAWRENCE HOLDINGS LIMITED

ALAN LAWRENCE HOLDINGS LIMITED - Company Information

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ALAN LAWRENCE HOLDINGS LIMITED

Company Registration Number:
08249932 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

ALAN LAWRENCE HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

ALAN LAWRENCE HOLDINGS LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Investments: 3 5 5
Total fixed assets: 5 5
Current assets
Cash at bank and in hand: 3 4
Total current assets: 3 4
Creditors: amounts falling due within one year:     (1)
Net current assets (liabilities): 3 3
Total assets less current liabilities: 8 8
Total net assets (liabilities): 8 8
Capital and reserves
Called up share capital: 8 8
Shareholders funds: 8 8

The notes form part of these financial statements

ALAN LAWRENCE HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 October 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2019
and signed on behalf of the board by:

Name: Mrs M P Franklin
Status: Director

The notes form part of these financial statements

ALAN LAWRENCE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Financial instrumentsThe company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.Basic financial assetsBasic financial assets, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.Basic financial liabilitiesBasic financial liabilities are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

ALAN LAWRENCE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Employees

2018 2017
Average number of employees during the period 0 0

ALAN LAWRENCE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Fixed investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.