Abbreviated Company Accounts - LAURELLE LONDON LTD

LAURELLE LONDON LTD - Company Information

06149738 LAURELLE LONDON LTD 2015-05-31 false 2014-06-01 2015-05-31 true 06149738 2014-06-01 2015-05-31 06149738 2015-05-31 06149738 2014-05-31 06149738 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 06149738 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 06149738

LAURELLE LONDON LTD

Abbreviated Accounts

31 May 2015

LAURELLE LONDON LTD Registered Number 06149738

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	7,238	9,651
		7,238	9,651
Current assets
Stocks		230,000	236,000
Debtors		166,825	128,094
Cash at bank and in hand		600,932	368,369
		997,757	732,463
Creditors: amounts falling due within one year		(276,669)	(191,160)
Net current assets (liabilities)		721,088	541,303
Total assets less current liabilities		728,326	550,954
Creditors: amounts falling due after more than one year		(490,000)	(375,000)
Accruals and deferred income		(850)	(850)
Total net assets (liabilities)		237,476	175,104
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		237,376	175,004
Shareholders' funds		237,476	175,104

For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
O McMahon, Director

LAURELLE LONDON LTD Registered Number 06149738

Notes to the Abbreviated Accounts for the period ended 31 May 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, Fittings & Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	19,498
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	19,498
Depreciation
At 1 June 2014	9,847
Charge for the year	2,413
On disposals	-
At 31 May 2015	12,260
Net book values
At 31 May 2015	7,238
At 31 May 2014	9,651

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

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