Abbreviated Company Accounts - ALBERT LAWSON LIMITED

Abbreviated Company Accounts - ALBERT LAWSON LIMITED


Registered Number 00623153

ALBERT LAWSON LIMITED

Abbreviated Accounts

31 March 2014

ALBERT LAWSON LIMITED Registered Number 00623153

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 892 1,087
892 1,087
Current assets
Debtors 234,495 220,635
Cash at bank and in hand 20,775 24,007
255,270 244,642
Creditors: amounts falling due within one year (209,022) (162,906)
Net current assets (liabilities) 46,248 81,736
Total assets less current liabilities 47,140 82,823
Total net assets (liabilities) 47,140 82,823
Capital and reserves
Called up share capital 500 500
Profit and loss account 46,640 82,323
Shareholders' funds 47,140 82,823
  • For the year ending 31 March 2014 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 July 2014

And signed on their behalf by:
K Wilcox, Director

ALBERT LAWSON LIMITED Registered Number 00623153

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013 35,461
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 35,461
Depreciation
At 1 April 2013 34,374
Charge for the year 195
On disposals -
At 31 March 2014 34,569
Net book values
At 31 March 2014 892
At 31 March 2013 1,087