LAURELSLEE LTD Accounts filed on 31-03-2015

LAURELSLEE LTD Accounts filed on 31-03-2015


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LAURELSLEE LTD




Company Registration Number:
03927004 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

LAURELSLEE LTD

Company Information
for the Period Ended
31st March 2015




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 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 177,041 177,041
Total fixed assets: 177,041 177,041
Current assets
Cash at bank and in hand: 7,600 5,060
Total current assets: 7,600 5,060
Creditors
Creditors: amounts falling due within one year 818 1,105
Net current assets (liabilities): 6,782 3,955
Total assets less current liabilities: 183,823 180,996
Creditors: amounts falling due after more than one year: 68,664 69,110
Total net assets (liabilities): 115,159 111,886

The notes form part of these financial statements

LAURELSLEE LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 30 30
Profit and Loss account: 115,129 111,856
Total shareholders funds: 115,159 111,886

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 13 September 2015

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 2015

  • 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 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 177,041
    At 31st March 2015: 177,041
    Net book value
    At 31st March 2015: 177,041
    At 31st March 2014: 177,041

LAURELSLEE LTD

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    30
    Total share capital: 30
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 30 1.00
    1.00
    30
    Total share capital: 30