La Prade Associates Ltd - Limited company - abbreviated - 11.0.0

La Prade Associates Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06462402 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

La Prade Associates Ltd

La Prade Associates Ltd (Registered number: 06462402)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

La Prade Associates Ltd

Company Information
for the Year Ended 31 March 2014







DIRECTOR: L H Bartholomew





SECRETARY: Mrs J Bartholomew





REGISTERED OFFICE: 12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ





REGISTERED NUMBER: 06462402 (England and Wales)





ACCOUNTANTS: A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ

La Prade Associates Ltd (Registered number: 06462402)

Abbreviated Balance Sheet
31 March 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 490 653

CURRENT ASSETS
Stocks 3,000 500
Debtors 659 2,782
Cash at bank 3,093 5,854
6,752 9,136
CREDITORS
Amounts falling due within one year 2,104 3,350
NET CURRENT ASSETS 4,648 5,786
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,138

6,439

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 5,128 6,429
SHAREHOLDERS' FUNDS 5,138 6,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 19 November 2014 and were signed by:




L H Bartholomew - Director


La Prade Associates Ltd (Registered number: 06462402)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2014

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 goods, 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.

Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 1,523
DEPRECIATION
At 1 April 2013 870
Charge for year 163
At 31 March 2014 1,033
NET BOOK VALUE
At 31 March 2014 490
At 31 March 2013 653

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
10 Ordinary £1 10 10

La Prade Associates Ltd

Report of the Accountants to the Director of
La Prade Associates Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 March 2014 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your
statutory responsibilities, from the accounting records and information and explanations supplied to us.






A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ


19 November 2014