Laurcon Limited - Limited company - abbreviated - 11.9

Laurcon Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06183259 (England and Wales)












LAURCON LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015






LAURCON LIMITED (REGISTERED NUMBER: 06183259)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2015




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

Report of the accountants 4

LAURCON LIMITED

COMPANY INFORMATION
for the year ended 31 March 2015







DIRECTOR: B D T Clark





REGISTERED OFFICE: Lygon House
50 London Road
Bromley
Kent
BR1 3RA





REGISTERED NUMBER: 06183259 (England and Wales)





ACCOUNTANTS: F W Berringer & Co
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA

LAURCON LIMITED (REGISTERED NUMBER: 06183259)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 140,000 140,000

CURRENT ASSETS
Cash at bank 9,307 6,755

CREDITORS
Amounts falling due within one year 149,151 146,626
NET CURRENT LIABILITIES (139,844 ) (139,871 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

156

129

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 155 128
SHAREHOLDERS' FUNDS 156 129

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 21 December 2015 and were signed by:





B D T Clark - Director


LAURCON LIMITED (REGISTERED NUMBER: 06183259)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 March 2015

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 services, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2014
and 31 March 2015 140,000
NET BOOK VALUE
At 31 March 2015 140,000
At 31 March 2014 140,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

LAURCON LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
LAURCON LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






F W Berringer & Co
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA


21 December 2015