LAWES & CO UK LIMITED Accounts filed on 31-03-2015

LAWES & CO UK LIMITED Accounts filed on 31-03-2015

LAWES & CO UK LIMITED - Company Information

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LAWES & CO UK LIMITED




Company Registration Number:
08462322 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

LAWES & CO UK LIMITED

Company Information
for the Period Ended 31st March 2015




Director: PA Freeman
KL Lawes
Registered office: Boyces Building 40-42 Regent Street
Clifton
Bristol
BS8 4HU
Company Registration Number: 08462322 (England and Wales)

LAWES & CO UK LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 3 380,000 500,000
Tangible assets: 4 8,125 11,875
Total fixed assets: 388,125 511,875
Current assets
Stocks: 30,000 30,000
Debtors: 5 236,659 236,965
Cash at bank and in hand: 116,984 34,512
Total current assets: 383,643 301,477
Creditors
Creditors: amounts falling due within one year 6 395,040 597,752
Net current assets (liabilities): ( 11,397 ) ( 296,275 )
Total assets less current liabilities: 376,728 215,600
Total net assets (liabilities): 376,728 215,600

The notes form part of these financial statements

LAWES & CO UK LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 376,628 215,500
Total shareholders funds: 376,728 215,600

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: PA Freeman
Status: Director

The notes form part of these financial statements

LAWES & CO UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment - 25 % on cost

    Intangible fixed assets amortisation policy

    Positive purchased goodwill arising on the acquisition of a business in 2003 is capitalised, classified as an asset on the balance sheet and amortised over its estimated useful life of 5 years.

LAWES & CO UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Intangible assets

    Total
    Cost £
    At 01st April 2014: 600,000
    600,000
    Amortisation £
    At 01st April 2014: 100,000
    Provided during the period: 120,000
    At 31st March 2015: 220,000
    Net book value £
    At 31st March 2015: 380,000
    At 31st March 2014: 500,000

LAWES & CO UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Tangible assets

    Total
    Cost £
    At 01st April 2014: 15,000
    At 31st March 2015: 15,000
    Depreciation
    At 01st April 2014: 3,125
    Charge for year: 3,750
    At 31st March 2015: 6,875
    Net book value
    At 31st March 2015: 8,125
    At 31st March 2014: 11,875

LAWES & CO UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Debtors

    2015
    £     		2014
    £
    Trade debtors: 224,909 225,215
    Other debtors: 11,750 11,750
    Total: 236,659 236,965

LAWES & CO UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 1,224 995
    Taxation and social security: 90,076 94,193
    Other creditors: 303,740 502,564
    Total: 395,040 597,752

LAWES & CO UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100