LAW & SHAH LIMITED Accounts filed on 31-03-2015

LAW & SHAH LIMITED - Company Information

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LAW & SHAH LIMITED

Company Registration Number:
03741317 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		KIM LAW
		AJAY SHAH



Company secretary:		KIM LAW



Registered office:		Lands Suite 1
		11 Maria Theresa Close

		New Malden
		Surrey
		KT3 5EF




Company Registration Number:		03741317 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	3	21,862	21,862
Tangible assets:	4	689	788
Total fixed assets:		22,551	22,650
Current assets
Stocks:		1,300	100
Debtors:	5	0	25
Cash at bank and in hand:		13,405	12,717
Total current assets:		14,705	12,842
Creditors
Creditors: amounts falling due within one year	6	5,986	4,153
Net current assets (liabilities):		8,719	8,689
Total assets less current liabilities:		31,270	31,339
Total net assets (liabilities):		31,270	31,339

The notes form part of these financial statements

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:		31,170	31,239
Total shareholders funds:		31,270	31,339

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 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: KIM LAW
Status: Director

The notes form part of these financial statements

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

1. Accounting 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.

Turnover policy

Turnover represents the invoiced value of services supplied by the Company, net of value added tax.

Tangible fixed assets depreciation policy

Depreciation has been provided at 25% pa on reducing balance basis in order to write off assets over their estimated useful lives.

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

3. Intangible assets

	Total
Cost	£
At 01st April 2014:	21,862
	21,862

Net book value	£
At 31st March 2015:	21,862
At 31st March 2014:	21,862

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

4. Tangible assets

	Total
Cost	£
At 01st April 2014:	10,281
Additions:	130
At 31st March 2015:	10,411
Depreciation
At 01st April 2014:	9,493
Charge for year:	229
At 31st March 2015:	9,722
Net book value
At 31st March 2015:	689
At 31st March 2014:	788

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

5. Debtors

	2015 £	2014 £
Other debtors:	0	25
Total:	0	25

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

6. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	8	319
Other creditors:	5,978	3,834
Total:	5,986	4,153

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

LAW & SHAH LIMITED Accounts filed on 31-03-2015