Abbreviated Company Accounts - LALLY (LONDON) LTD

LALLY (LONDON) LTD - Company Information

07994297 LALLY (LONDON) LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07994297 2014-04-01 2015-03-31 07994297 2015-03-31 07994297 2014-03-31 07994297 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07994297 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07994297

LALLY (LONDON) LTD

Abbreviated Accounts

31 March 2015

LALLY (LONDON) LTD Registered Number 07994297

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	710	887
		710	887
Current assets
Debtors		51,900	9,939
Cash at bank and in hand		-	20,220
		51,900	30,159
Creditors: amounts falling due within one year		(812)	-
Net current assets (liabilities)		51,088	30,159
Total assets less current liabilities		51,798	31,046
Total net assets (liabilities)		51,798	31,046
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		51,698	30,946
Shareholders' funds		51,798	31,046

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.

Approved by the Board on 31 December 2015

And signed on their behalf by:
R Lally, Director

LALLY (LONDON) LTD Registered Number 07994297

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,386
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,386
Depreciation
At 1 April 2014	499
Charge for the year	177
On disposals	-
At 31 March 2015	676
Net book values
At 31 March 2015	710
At 31 March 2014	887

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100