Abbreviated Company Accounts - LAWAN4 LIMITED

Registered Number 09070805

LAWAN4 LIMITED

Abbreviated Accounts

30 June 2016

LAWAN4 LIMITED Registered Number 09070805

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	300	400
		300	400
Current assets
Cash at bank and in hand		19,385	6,643
		19,385	6,643
Creditors: amounts falling due within one year		(11,686)	(1,420)
Net current assets (liabilities)		7,699	5,223
Total assets less current liabilities		7,999	5,623
Total net assets (liabilities)		7,999	5,623
Capital and reserves
Called up share capital		1	1
Profit and loss account		7,998	5,622
Shareholders' funds		7,999	5,623

For the year ending 30 June 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 1 March 2017

And signed on their behalf by:
Mrs. Eglah L Gideon, Director

LAWAN4 LIMITED Registered Number 09070805

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
The turnover shown in the profit and loss account represent amount involved during the year, exclusive of value Added Tax

Tangible assets depreciation policy
Depreciation is calculated so as to write off an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixture and Fitting - 20% of cost
Equipment - 20% of cost

Intangible assets amortisation policy
Amortization is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Goodwill - over 10 years

2Tangible fixed assets

	£
Cost
At 1 July 2015	500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	500
Depreciation
At 1 July 2015	100
Charge for the year	100
On disposals	-
At 30 June 2016	200
Net book values
At 30 June 2016	300
At 30 June 2015	400