Abbreviated Company Accounts - LARRATT & CO LIMITED

LARRATT & CO LIMITED - Company Information

08548213 LARRATT & CO LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08548213 2014-06-01 2015-05-31 08548213 2015-05-31 08548213 2014-05-31 08548213 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08548213 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 iso4217:GBP shares

Registered Number 08548213

LARRATT & CO LIMITED

Abbreviated Accounts

31 May 2015

LARRATT & CO LIMITED Registered Number 08548213

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,628	-
		13,628	-
Current assets
Stocks		3,550	-
Debtors		10,043	-
Cash at bank and in hand		4,667	100
		18,260	100
Creditors: amounts falling due within one year		(39,451)	-
Net current assets (liabilities)		(21,191)	100
Total assets less current liabilities		(7,563)	100
Total net assets (liabilities)		(7,563)	100
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(7,663)	-
Shareholders' funds		(7,563)	100

For the year ending 31 May 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.

Approved by the Board on 16 September 2015

And signed on their behalf by:
Mr R A Hards, Director

LARRATT & CO LIMITED Registered Number 08548213

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at 25% per annum on a reducing balance basis in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	18,170
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	18,170
Depreciation
At 1 June 2014	-
Charge for the year	4,542
On disposals	-
At 31 May 2015	4,542
Net book values
At 31 May 2015	13,628
At 31 May 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50 A Ordinary shares of £1 each (0 shares for 2014)	50	0
50 B Ordinary shares of £1 each (0 shares for 2014)	50	0