Launder-nett Limited - Period Ending 2014-10-31
Launder-nett Limited - Period Ending 2014-10-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Launder-nett Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Accountants' Report to the Director on the Preparation of the Statutory Accounts of
Launder-nett Limited
for the Year Ended 31 October 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Launder-nett Limited for the year ended 31 October 2014 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Launder-nett Limited, as a body, in accordance. Our work has been undertaken solely to prepare for your approval the accounts of Launder-nett Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Launder-nett Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Launder-nett Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Launder-nett Limited. You consider that Launder-nett Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Launder-nett Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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SBMC Business Management Ltd
Accountants
432 Gloucester Road
Horfield
Bristol
Bristol
BS7 8TX
30 July 2015
Launder-nett Limited
(Registration number: 05607822)
Abbreviated Balance Sheet at 31 October 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
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Mr Thomas May
Director
2
Launder-nett Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected sefl economic life as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
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Plant & Machinery |
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Fixtures & Fittings |
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Other tangible fixed assets |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2013 |
32,286 |
32,286 |
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At 31 October 2014 |
32,286 |
32,286 |
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Depreciation |
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At 1 November 2013 |
15,699 |
15,699 |
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Charge for the year |
3,317 |
3,317 |
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At 31 October 2014 |
19,016 |
19,016 |
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Net book value |
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At 31 October 2014 |
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At 31 October 2013 |
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Launder-nett Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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