Accounts Submission
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: |
|
|
Company Registration Number: |
|
|
LAWES & CO UK LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 2 |
|
|
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
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: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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 costIntangible 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 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2019 |
|
Depreciation | |
At 01 April 2018 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 31 March 2019 |
|
Net book value | |
At 31 March 2019 |
|
At 31 March 2018 |
|