FREDERICK LAWTHER LIMITED - Limited company - abbreviated - 11.6
FREDERICK LAWTHER LIMITED - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| FREDERICK LAWTHER LIMITED |
| Abbreviated Accounts |
| for the Year Ended 31 July 2015 |
| FREDERICK LAWTHER LIMITED (Registered number: 02161977) |
| Contents of the Abbreviated Accounts |
| for the year ended 31 July 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| FREDERICK LAWTHER LIMITED |
| Company Information |
| for the year ended 31 July 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| FREDERICK LAWTHER LIMITED (Registered number: 02161977) |
| Abbreviated Balance Sheet |
| 31 July 2015 |
| 31/7/15 | 31/7/14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Revaluation reserve |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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. |
| FREDERICK LAWTHER LIMITED (Registered number: 02161977) |
| Abbreviated Balance Sheet - continued |
| 31 July 2015 |
| The financial statements were approved by the Board of Directors on |
| FREDERICK LAWTHER LIMITED (Registered number: 02161977) |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the revaluation |
| of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
| 2008). |
| Turnover |
| Turnover represents rent receivable on commercial and domestic properties. |
| Tangible fixed assets |
| Freehold property | - |
| Computer equipment | - |
| Freehold property is held for its investment potential. No depreciation is provided on freehold properties as they |
| are maintained in a sound state of repair with the result that their book values are unlikely to be less than their net |
| realisable values. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST OR VALUATION |
| At 1 August 2014 |
| and 31 July 2015 |
| DEPRECIATION |
| At 1 August 2014 |
| Charge for year |
| At 31 July 2015 |
| NET BOOK VALUE |
| At 31 July 2015 |
| At 31 July 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/7/15 | 31/7/14 |
| value: | £ | £ |
| Ordinary | £1 |