Laskier Associates Limited - Accounts to registrar - small 17.2

Laskier Associates Limited - Accounts to registrar - small 17.2

LASKIER ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 07141202 (England and Wales)









Financial Statements

for the Year Ended 31 January 2017

for

Laskier Associates Limited

Laskier Associates Limited (Registered number: 07141202)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Laskier Associates Limited

Company Information
for the Year Ended 31 January 2017







DIRECTOR: D Laskier





REGISTERED OFFICE: 28 Church Road
Stanmore
Middlesex
HA7 4XR





REGISTERED NUMBER: 07141202 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR
1
Laskier Associates Limited (Registered number: 07141202)

Statement of Financial Position
31 January 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 880 999
880 999

CURRENT ASSETS
Debtors 6 9,093 7,759
Cash at bank 90,015 72,210
99,108 79,969
CREDITORS
Amounts falling due within one year 7 16,902 6,783
NET CURRENT ASSETS 82,206 73,186
TOTAL ASSETS LESS CURRENT
LIABILITIES
83,086
74,185

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82,986 74,085
SHAREHOLDERS' FUNDS 83,086 74,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 August 2017 and were signed by:





D Laskier - Director


The notes form part of these financial statements

2
Laskier Associates Limited (Registered number: 07141202)

Notes to the Financial Statements
for the Year Ended 31 January 2017

1. STATUTORY INFORMATION

Laskier Associates Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 31 January 2017 are the first financial statements of the
company that comply with FRS 102. The date of transition is 1 February 2016. No differences to the
reported financial position and income statement for the previous period were noted as a result of the
transition to FRS 102.

The principal accounting policies adopted in the preparation of the financial statements are set out
below and have remained unchanged from the previous year/period, and also have been consistently
applied within the same accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured
at cost less any accumulated amortisation and any accumulated impairment losses.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3 continued...
Laskier Associates Limited (Registered number: 07141202)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2016
and 31 January 2017 10,000
AMORTISATION
At 1 February 2016
and 31 January 2017 10,000
NET BOOK VALUE
At 31 January 2017 -
At 31 January 2016 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2016
and 31 January 2017 2,628
DEPRECIATION
At 1 February 2016 1,629
Charge for year 119
At 31 January 2017 1,748
NET BOOK VALUE
At 31 January 2017 880
At 31 January 2016 999

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 9,093 7,759

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Tax 8,581 2,683
VAT 4,350 -
Directors' current accounts 2,831 3,020
Accruals and deferred income 1,140 1,080
16,902 6,783

4