London & Essex Insurance Services Ltd - Limited company - abbreviated - 11.0.0

London & Essex Insurance Services Ltd - Limited company - abbreviated - 11.0.0

DONE NOW LIMITED - Company Information

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REGISTERED NUMBER: 03487030 (England and Wales)



















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

LONDON & ESSEX INSURANCE SERVICES LTD

LONDON & ESSEX INSURANCE SERVICES LTD (REGISTERED NUMBER: 03487030)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LONDON & ESSEX INSURANCE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: I Munro





SECRETARY: Mrs J Munro





REGISTERED OFFICE: 170 Collier Row Road
Romford
Essex
RM5 2BD





REGISTERED NUMBER: 03487030 (England and Wales)





Page 1
LONDON & ESSEX INSURANCE SERVICES LTD (REGISTERED NUMBER: 03487030)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 146,000 146,000
Tangible assets 3 1,421 1,895
147,421 147,895

CURRENT ASSETS
Debtors 161,511 143,741
Cash at bank 361,839 278,449
523,350 422,190
CREDITORS
Amounts falling due within one year 183,780 163,334
NET CURRENT ASSETS 339,570 258,856
TOTAL ASSETS LESS CURRENT
LIABILITIES
486,991
406,751

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 486,891 406,651
SHAREHOLDERS' FUNDS 486,991 406,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 11 February 2014 and were signed by:





I Munro - Director


The notes form part of these abbreviated accounts

Page 2
LONDON & ESSEX INSURANCE SERVICES LTD (REGISTERED NUMBER: 03487030)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment - 25% on reducing balance

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 146,000
NET BOOK VALUE

At 31 December 2013 146,000
At 31 December 2012 146,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 13,867
DEPRECIATION
At 1 January 2013 11,972
Charge for year 474
At 31 December 2013 12,446
NET BOOK VALUE
At 31 December 2013 1,421
At 31 December 2012 1,895

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary 1 100 100

Page 3