Accounts Submission


LAWES & CO UK LIMITED

Company Registration Number:
08462322 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

LAWES & CO UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

LAWES & CO UK LIMITED

Company Information

for the Period Ended 31 March 2019




Registered office: Boyces Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU
Company Registration Number: 08462322 (England and Wales)

LAWES & CO UK LIMITED

Balance sheet

As at 31 March 2019


Notes

2019
£

2018
£
Fixed assets
Intangible assets: 2 0 20,000
Tangible assets: 3 0 3,335
Total fixed assets: 0 23,335
Current assets
Stocks: 40,500 40,500
Debtors: 216,410 252,132
Cash at bank and in hand: 351,830 262,942
Total current assets: 608,740 555,574
Creditors: amounts falling due within one year: ( 156,451 ) ( 158,451 )
Net current assets (liabilities): 452,289 397,123
Total assets less current liabilities: 452,289 420,458
Total net assets (liabilities): 452,289 420,458

The notes form part of these financial statements

LAWES & CO UK LIMITED

Balance sheet continued

As at 31 March 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 452,189 420,358
Shareholders funds: 452,289 420,458

For the year ending 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2019
And Signed On Behalf Of The Board By:

Name: Paul Freeman
Status: Director

The notes form part of these financial statements

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Office Equipment - 25% on cost

    Intangible fixed assets amortisation policy

    Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

  • 2. Intangible assets

    Total
    Cost £
    At 01 April 2018 600,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2019 600,000
    Amortisation
    Amortisation at 01 April 2018 580,000
    Charge for year 20,000
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2019 600,000
    Net book value
    Net book value at 31 March 2019 0
    Net book value at 31 March 2018 20,000

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 24,100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2019 24,100
Depreciation
At 01 April 2018 20,765
Charge for year 3,335
On disposals -
Other adjustments -
At 31 March 2019 24,100
Net book value
At 31 March 2019 0
At 31 March 2018 3,335