| Lawson Conner Services Limited (formerly Lawson Conner Limited) |
|
| Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Lawson Conner Services Limited (formerly Lawson Conner Limited) for the year ended 31 March 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Lawson Conner Services Limited (formerly Lawson Conner Limited) for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
| As a practising firm we are subject to ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Lawson Conner Services Limited (formerly Lawson Conner Limited), as a body, in accordance with the terms of our engagement letter dated 11 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of Lawson Conner Services Limited (formerly Lawson Conner Limited) and state those matters that we have agreed to state to the Board of Directors of Lawson Conner Services Limited (formerly Lawson Conner Limited), as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lawson Conner Services Limited (formerly Lawson Conner Limited) and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Lawson Conner Services Limited (formerly Lawson Conner Limited) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lawson Conner Services Limited (formerly Lawson Conner Limited). You consider that Lawson Conner Services Limited (formerly Lawson Conner Limited) is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Lawson Conner Services Limited (formerly Lawson Conner Limited). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts. |
|
| Dabinett Consulting Limited |
| Corporate Accountants |
| 1 Berkeley Street |
| London |
| W1J 8DJ |
|
| 23 December 2015 |
|
| Lawson Conner Services Limited (formerly Lawson Conner Limited) |
| Registered number: |
07277134 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
6,965 |
|
|
- |
|
| Current assets |
| Stocks |
|
|
- |
|
|
23,510 |
| Debtors |
3 |
|
318,968 |
|
|
205,314 |
| Cash at bank and in hand |
|
|
104,313 |
|
|
244,529 |
|
|
|
423,281 |
|
|
473,353 |
|
| Creditors: amounts falling due within one year |
|
|
(421,813) |
|
|
(462,517) |
|
| Net current assets |
|
|
|
1,468 |
|
|
10,836 |
|
| Net assets |
|
|
|
8,433 |
|
|
10,836 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
8,333 |
|
|
10,736 |
|
| Shareholders' funds |
|
|
|
8,433 |
|
|
10,836 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr J Gebhard |
Mr GS Grueter |
| Director |
Director |
| Approved by the board on 23 December 2015 |
|
| Lawson Conner Services Limited (formerly Lawson Conner Limited) |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of services provided to Clients. |
|
|
Depreciation |
|
Depreciation is provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures, fittings and equipment |
25% per annum on cost |
|
|
Deferred taxation |
|
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
Additions |
9,286 |
|
At 31 March 2015 |
9,286 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
2,321 |
|
At 31 March 2015 |
2,321 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
6,965 |
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2015 |
|
2014 |
| £ |
£ |
|
Debtors include: |
|
|
Amounts due after more than one year |
78,000 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
