Lauderdale Decorators Limited - Limited company - abbreviated

REGISTERED NUMBER: 05387542 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Lauderdale Decorators Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Conroy

SECRETARY:

J O'Connor

REGISTERED OFFICE:

37 Camberley House

Redhill Stret

London

NW1 4AX

REGISTERED NUMBER:

05387542 (England and Wales)

ACCOUNTANTS:

AFS Accountants

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

235

313

235

313

CURRENT ASSETS

Debtors

3,584

6,118

Cash at bank

291

651

3,875

6,769

CREDITORS

Amounts falling due within one year

3,609

5,806

NET CURRENT ASSETS

266

963

TOTAL ASSETS LESS CURRENT
LIABILITIES

501

1,276

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

500

1,275

SHAREHOLDERS' FUNDS

501

1,276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 December 2015 and were signed by:

J Conroy - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of seven years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

10,000

AMORTISATION

At 1 April 2014

and 31 March 2015

10,000

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

2,550

DEPRECIATION

At 1 April 2014

2,237

Charge for year

78

At 31 March 2015

2,315

NET BOOK VALUE

At 31 March 2015

235

At 31 March 2014

313

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

ordinary

£1

1

Lauderdale Decorators Limited - Limited company - abbreviated - 11.9

Lauderdale Decorators Limited - Limited company - abbreviated - 11.9