Abbreviated Company Accounts - CHRIS LAWRENCE LIMITED

CHRIS LAWRENCE LIMITED - Company Information

04580698 CHRIS LAWRENCE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 04580698 2013-11-01 2014-10-31 04580698 2014-10-31 04580698 2013-10-31 04580698 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04580698 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04580698

CHRIS LAWRENCE LIMITED

Abbreviated Accounts

31 October 2014

CHRIS LAWRENCE LIMITED Registered Number 04580698

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	12,000	13,500
Tangible assets	3	1,965	2,570
		13,965	16,070
Current assets
Debtors		8,256	7,776
		8,256	7,776
Creditors: amounts falling due within one year		(21,390)	(13,115)
Net current assets (liabilities)		(13,134)	(5,339)
Total assets less current liabilities		831	10,731
Total net assets (liabilities)		831	10,731
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		830	10,730
Shareholders' funds		831	10,731

For the year ending 31 October 2014 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 9 July 2015

And signed on their behalf by:
Mr C Lawrence, Director

CHRIS LAWRENCE LIMITED Registered Number 04580698

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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 November 2013	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	30,000
Amortisation
At 1 November 2013	16,500
Charge for the year	1,500
On disposals	-
At 31 October 2014	18,000
Net book values
At 31 October 2014	12,000
At 31 October 2013	13,500

3Tangible fixed assets

	£
Cost
At 1 November 2013	6,728
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	6,728
Depreciation
At 1 November 2013	4,158
Charge for the year	605
On disposals	-
At 31 October 2014	4,763
Net book values
At 31 October 2014	1,965
At 31 October 2013	2,570

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1