Abbreviated Company Accounts - LATUS & STUART LIMITED

Abbreviated Company Accounts - LATUS & STUART LIMITED

LATIS & STUART LIMITED - Company Information

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Registered Number 07097009

LATUS & STUART LIMITED

Abbreviated Accounts

30 November 2013

LATUS & STUART LIMITED Registered Number 07097009

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 225 290
225 290
Current assets
Stocks 270 120
Debtors 8,150 5,606
Cash at bank and in hand - 9,269
8,420 14,995
Creditors: amounts falling due within one year (15,142) (12,542)
Net current assets (liabilities) (6,722) 2,453
Total assets less current liabilities (6,497) 2,743
Total net assets (liabilities) (6,497) 2,743
Capital and reserves
Called up share capital 2 2
Profit and loss account (6,499) 2,741
Shareholders' funds (6,497) 2,743
  • For the year ending 30 November 2013 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 30 April 2014

And signed on their behalf by:
Mr G Stuart, Director

LATUS & STUART LIMITED Registered Number 07097009

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 565
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 565
Depreciation
At 1 December 2012 275
Charge for the year 65
On disposals -
At 30 November 2013 340
Net book values
At 30 November 2013 225
At 30 November 2012 290