Laser Shooting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04531156 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2014

FOR

LASER SHOOTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

M J Davies

SECRETARY:

Mrs C S Davies

REGISTERED OFFICE:

17 Greenhill Street

Stratford upon Avon

Warwickshire

CV376LF

REGISTERED NUMBER:

04531156 (England and Wales)

ACCOUNTANTS:

C Wiltshire & Co

Chartered Accountants

17 Greenhill Street

Stratford on Avon

Warwickshire

CV37 6LF

FIXED ASSETS

Tangible assets

2

4,472

5,925

CURRENT ASSETS

Stocks

531

582

Debtors

4,197

5,731

Cash at bank

8,576

3,209

13,304

9,522

CREDITORS

Amounts falling due within one year

6,757

8,308

NET CURRENT ASSETS

6,547

1,214

TOTAL ASSETS LESS CURRENT LIABILITIES

11,019

7,139

PROVISIONS FOR LIABILITIES

758

1,018

NET ASSETS

10,261

6,121

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

10,260

6,120

SHAREHOLDERS' FUNDS

10,261

6,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18th December 2014 and were signed by:

M J Davies - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2013

and 30th September 2014

23,727

DEPRECIATION

At 1st October 2013

17,802

Charge for year

1,453

At 30th September 2014

19,255

NET BOOK VALUE

At 30th September 2014

4,472

At 30th September 2013

5,925

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for

the year ended 30th September 2014 set out on pages three to eight and you consider that the company is

exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

C Wiltshire & Co

Chartered Accountants

17 Greenhill Street

Stratford on Avon

Warwickshire

CV37 6LF

18th December 2014