LAWSON LEGGATT & BATES LIMITED Accounts filed on 31-03-2015

LAWSON LEGGATT & BATES LIMITED Accounts filed on 31-03-2015

LAWSON LEGGATT & BATES LIMITED - Company Information

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LAWSON LEGGATT & BATES LIMITED




Company Registration Number:
02920378 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

LAWSON LEGGATT & BATES LIMITED

Company Information
for the Period Ended 31st March 2015




Director: R A Bates
D A Lawson
Company secretary: R A Bates
Registered office: 24 Lucastes Avenue
Haywards Heath
West Sussex
RH16 1JX
Company Registration Number: 02920378 (England and Wales)

LAWSON LEGGATT & BATES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 1,950 2,136
Total fixed assets: 1,950 2,136
Current assets
Stocks: 0 0
Debtors: 3,590 2,247
Cash at bank and in hand: 61,252 59,896
Total current assets: 64,842 62,143
Creditors
Creditors: amounts falling due within one year 5,814 5,761
Net current assets (liabilities): 59,028 56,382
Total assets less current liabilities: 60,978 58,518
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 60,978 58,518

The notes form part of these financial statements

LAWSON LEGGATT & BATES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 10,000 10,000
Revaluation reserve: 0 0
Profit and Loss account: 50,978 48,518
Total shareholders funds: 60,978 58,518

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R A Bates
Status: Director

The notes form part of these financial statements

LAWSON LEGGATT & BATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover represents commission and fees for the year nett of any clawbacks arising from the termination or alterations of policies issued

    Tangible fixed assets depreciation policy

    Depreciation is calculated on a straight line basis at 20%

    Intangible fixed assets amortisation policy

    Not Applicable

    Valuation information and policy

    Not applicable

    Other accounting policies

    If material provision is made where it is anticipated that commissions will be returnable on the cancellation or alteration of policies issued

LAWSON LEGGATT & BATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 11,640
    Additions: 568
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2015: 12,208
    Depreciation
    At 01st April 2014: 9,504
    Charge for year: 754
    On disposals: 0
    Other adjustments 0
    At 31st March 2015: 10,258
    Net book value
    At 31st March 2015: 1,950
    At 31st March 2014: 2,136

LAWSON LEGGATT & BATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 10,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 10,000