Abbreviated Company Accounts - LAS INTERNATIONAL (UK) LTD

Abbreviated Company Accounts - LAS INTERNATIONAL (UK) LTD

LAS COMPANY FORMATIONS AND MAIL FORWARDING SERVICES LTD - Company Information

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Registered Number 05573340

LAS INTERNATIONAL (UK) LTD

Abbreviated Accounts

31 March 2015

LAS INTERNATIONAL (UK) LTD Registered Number 05573340

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 156,194 2,570
Tangible assets 3 8,976 10,003
165,170 12,573
Current assets
Debtors 123,565 194,657
Cash at bank and in hand 48,583 25,021
172,148 219,678
Creditors: amounts falling due within one year (197,382) (105,054)
Net current assets (liabilities) (25,234) 114,624
Total assets less current liabilities 139,936 127,197
Creditors: amounts falling due after more than one year (77,527) -
Total net assets (liabilities) 62,409 127,197
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 61,409 126,197
Shareholders' funds 62,409 127,197
  • 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.

Approved by the Board on 5 June 2015

And signed on their behalf by:
MRS ELENA DOVZHIK, Director

LAS INTERNATIONAL (UK) LTD Registered Number 05573340

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2014 3,212
Additions 161,879
Disposals -
Revaluations -
Transfers -
At 31 March 2015 165,091
Amortisation
At 1 April 2014 642
Charge for the year 8,255
On disposals -
At 31 March 2015 8,897
Net book values
At 31 March 2015 156,194
At 31 March 2014 2,570
3Tangible fixed assets
£
Cost
At 1 April 2014 15,097
Additions 2,490
Disposals -
Revaluations -
Transfers -
At 31 March 2015 17,587
Depreciation
At 1 April 2014 5,094
Charge for the year 3,517
On disposals -
At 31 March 2015 8,611
Net book values
At 31 March 2015 8,976
At 31 March 2014 10,003