Lady Southampton Ltd

LADY SOUTHAMPTON LIMITED - Company Information

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Registered number: 8728577

Abbreviated accounts

For the Period 11 October 2013 to 31 March 2015

Lake & Co

Chartered Accountants

25A Kenton Park Parade

Kenton

Harrow

Middlesex

HA3 8DN

Lady Southampton Ltd

Company No. 8728577

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		Period to 31 March 2015
	Notes	£	£
FIXED ASSETS
Tangible assets	2		32,154

			32,154
CURRENT ASSETS
Stocks		12,398
Investments	3	12,042
Cash at bank and in hand		19,370

		43,810
Creditors: Amounts Falling Due Within One Year		(77,801)

NET CURRENT ASSETS (LIABILITIES)			(33,991)

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,837)

NET ASSETS			(1,837)

CAPITAL AND RESERVES
Called up share capital	4		90
Profit and Loss account			(1,927)

SHAREHOLDERS' FUNDS			(1,837)

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Lady Southampton Ltd

Company No. 8728577

Abbreviated Balance Sheet (continued) 31 March 2015

For the period ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Angus Stevenson

08/07/2015

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Lady Southampton Ltd

Notes to the Abbreviated Accounts

For the Period 11 October 2013 to 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	5 % per annum straight line
Plant & Machinery	20 % per annum reducing balance
Fixtures & Fittings	20 % per annum reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 11 October 2013	-
Additions	38,470

As at 31 March 2015	38,470

Depreciation
As at 11 October 2013	-
Provided during the period	6,316

As at 31 March 2015	6,316

Net Book Value
As at 31 March 2015	32,154

As at 11 October 2013	-

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Lady Southampton Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 11 October 2013 to 31 March 2015

Current Asset Investments

	Period to 31 March 2015
	£
Short term deposits	11,500
Other investments, held for sale	542

	12,042

Share Capital

	Value	Number	Period to 31 March 2015
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	90	90

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