N. D. Laslett & Sons Limited - Limited company accounts 11.7

REGISTERED NUMBER: 00702207 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

N. D. LASLETT & SONS LIMITED

Page

Company Information

1

Report of the Directors

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

M D Laslett

T P Laslett

SECRETARY:

Mrs C Laslett

REGISTERED OFFICE:

Lane House

Woodnesborough Lane

Eastry

SANDWICH

Kent

CT13 0DT

REGISTERED NUMBER:

00702207 (England and Wales)

ACCOUNTANTS:

McCabe Ford Williams

Chartered Accountants

Charlton House

Dour Street

DOVER

Kent

CT16 1BL

The directors present their report with the financial statements of the company for the year ended 30 September 2014.

CESSATION OF TRADING

The company ceased trading on 28 September 2009.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review has been the collection of trade debtors.

DIRECTORS

The director shown below has held office during the whole of the period from 1 October 2013 to the date of this report.

M D Laslett

T P Laslett

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

M D Laslett - Director

22 June 2015

TURNOVER

-

-

Administrative expenses

(967

)

(1,653

)

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION

2

967

1,653

Tax on profit on ordinary activities

3

-

-

PROFIT FOR THE FINANCIAL YEAR

967

1,653

CURRENT ASSETS

Cash at bank

482

802

CREDITORS

Amounts falling due within one year

4

2,448

3,735

NET CURRENT LIABILITIES

(1,966

)

(2,933

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,966

)

(2,933

)

CAPITAL AND RESERVES

Called up share capital

5

1,000

1,000

Profit and loss account

6

(2,966

)

(3,933

)

SHAREHOLDERS' FUNDS

(1,966

)

(2,933

)

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

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

The directors acknowledge their 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 financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 22 June 2015 and were signed on its behalf by:

M D Laslett - 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).

2.	OPERATING PROFIT

The operating profit is stated after charging:

2014

2013

£

£

Directors' remuneration and other benefits etc

-

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 30 September 2014 nor for the

year ended 30 September 2013.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2014

2013

£

£

Directors' current accounts

1,788

3,075

Accrued expenses

660

660

2,448

3,735

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000

6.

RESERVES

Profit

and loss

account

£

At 1 October 2013

(3,933

)

Profit for the year

967

At 30 September 2014

(2,966

)

7.	ULTIMATE CONTROLLING PARTY

8.	GOING CONCERN