LAURELSLEE LTD Accounts filed on 31-03-2014

LAURELSLEE LTD Accounts filed on 31-03-2014

LAURELSLEE LTD - Company Information

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LAURELSLEE LTD




Company Registration Number:
03927004 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

LAURELSLEE LTD

Company Information
for the Period Ended 31st March 2014




Director: P J Taylor
R E Taylor
Company secretary: P J Taylor
Registered office: 53 Achilles Road
West Hamspstead
London
NW6 1DZ
Company Registration Number: 03927004 (England and Wales)

LAURELSLEE LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 177,041 177,041
Total fixed assets: 177,041 177,041
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 5,061 2,684
Total current assets: 5,061 2,684
Creditors
Creditors: amounts falling due within one year 1,107 2,762
Net current assets (liabilities): 3,954 ( 78 )
Total assets less current liabilities: 180,995 176,963
Creditors: amounts falling due after more than one year: 69,110 69,500
Provision for liabilities: 0 0
Total net assets (liabilities): 111,885 107,463

The notes form part of these financial statements

LAURELSLEE LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 30 30
Revaluation reserve: 0 0
Profit and Loss account: 111,855 107,433
Total shareholders funds: 111,885 107,463

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

The financial statements were approved by the Board of Directors on 09 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P J Taylor
Status: Director

The notes form part of these financial statements

LAURELSLEE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention

LAURELSLEE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 177,041
    At 31st March 2014: 177,041
    Depreciation
    At 01st April 2013: 0
    At 31st March 2014: 0
    Net book value
    At 31st March 2014: 177,041
    At 31st March 2013: 177,041

LAURELSLEE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    		30
    Total share capital: 30
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    		30
    Total share capital: 30