Abbreviated Company Accounts - LATIS & STUART LIMITED

Abbreviated Company Accounts - LATIS & STUART LIMITED

LATIS & STUART LIMITED - Company Information

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Registered Number 07097009

LATIS & STUART LIMITED

Abbreviated Accounts

31 March 2016

LATIS & STUART LIMITED Registered Number 07097009

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 30/11/2014
£ £
Fixed assets
Tangible assets 2 150 180
150 180
Current assets
Stocks 310 245
Debtors 19,867 18,453
20,177 18,698
Creditors: amounts falling due within one year (32,939) (21,886)
Net current assets (liabilities) (12,762) (3,188)
Total assets less current liabilities (12,612) (3,008)
Total net assets (liabilities) (12,612) (3,008)
Capital and reserves
Called up share capital 2 2
Profit and loss account (12,614) (3,010)
Shareholders' funds (12,612) (3,008)
  • For the year ending 31 March 2016 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 22 December 2016

And signed on their behalf by:
G Stuart, Director

LATIS & STUART LIMITED Registered Number 07097009

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 December 2014 565
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 565
Depreciation
At 1 December 2014 385
Charge for the year 30
On disposals -
At 31 March 2016 415
Net book values
At 31 March 2016 150
At 30 November 2014 180