Abbreviated Company Accounts - GEORGE LAUREL LTD

Registered Number 05446759

GEORGE LAUREL LTD

Abbreviated Accounts

31 August 2016

GEORGE LAUREL LTD Registered Number 05446759

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,874	2,499
Investments		-	-
		1,874	2,499
Current assets
Stocks		-	-
Debtors		32,445	14,225
Investments		-	-
Cash at bank and in hand		1,620	5,558
		34,065	19,783
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(22,427)	(15,823)
Net current assets (liabilities)		11,638	3,960
Total assets less current liabilities		13,512	6,459
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		13,512	6,459
Capital and reserves
Called up share capital		2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		13,510	6,457
Shareholders' funds		13,512	6,459

For the year ending 31 August 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 27 September 2017

And signed on their behalf by:
D V Hardingham, Director

GEORGE LAUREL LTD Registered Number 05446759

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 September 2015	17,131
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 August 2016	17,131
Depreciation
At 1 September 2015	14,632
Charge for the year	625
On disposals	0
At 31 August 2016	15,257
Net book values
At 31 August 2016	1,874
At 31 August 2015	2,499