Abbreviated Company Accounts - LARWOOD ALLAN LTD

Abbreviated Company Accounts - LARWOOD ALLAN LTD

LARWOOD ALLAN LTD - Company Information

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Registered Number 09269859

LARWOOD ALLAN LTD

Abbreviated Accounts

31 October 2015

LARWOOD ALLAN LTD Registered Number 09269859

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Fixed assets
Tangible assets 2 697
697
Current assets
Cash at bank and in hand 9,248
9,248
Creditors: amounts falling due within one year (6,034)
Net current assets (liabilities) 3,214
Total assets less current liabilities 3,911
Total net assets (liabilities) 3,911
Capital and reserves
Called up share capital 100
Profit and loss account 3,811
Shareholders' funds 3,911
  • For the year ending 31 October 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 27 January 2016

And signed on their behalf by:
Mr David Allan, Director

LARWOOD ALLAN LTD Registered Number 09269859

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment 33.33% on cost

2Tangible fixed assets
£
Cost
Additions 1,045
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,045
Depreciation
Charge for the year 348
On disposals -
At 31 October 2015 348
Net book values
At 31 October 2015 697