LONDON STUDIO DESIGN AND INSTALLATION LIMITED Accounts filed on 28-02-2014

LONDON STUDIO DESIGN AND INSTALLATION LIMITED - Company Information

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LONDON STUDIO DESIGN AND INSTALLATION LIMITED

Company Registration Number:
05717965 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

Company Information
for the Period Ended 28th February 2014

Director:		Ashley Davies
		Robert Lewis



Company secretary:		Robert Lewis



Registered office:		138a Elgin Avenue


		London

		W9 2NS




Company Registration Number:		05717965 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	0	1,798
Total fixed assets:		0	1,798
Current assets
Debtors:		-	2,033
Cash at bank and in hand:		4,117	5,408
Total current assets:		4,117	7,441
Creditors
Creditors: amounts falling due within one year		1,530	3,456
Net current assets (liabilities):		2,587	3,985
Total assets less current liabilities:		2,587	5,783
Creditors: amounts falling due after more than one year:		24,756	18,517
Total net assets (liabilities):		( 22,169 )	( 12,734 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 22,269 )	( 12,834 )
Total shareholders funds:		( 22,169 )	( 12,734 )

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ashley Davies
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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 represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation was provided at 25% (motor vehicle), 33% (computers) using the straight line method. All fixed asstes fully depreciated.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Valuation information and policy

Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liabilty. rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. research and Deveelopment Expenditure on research and development is written off in the year in which it is incurred.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

2. Tangible assets

	Total
Cost	£
At 01st March 2013:	1,798
At 28th February 2014:	1,798
Depreciation
Charge for year:	1,798
At 28th February 2014:	1,798
Net book value
At 28th February 2014:	0
At 28th February 2013:	1,798

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

LONDON STUDIO DESIGN AND INSTALLATION LIMITED Accounts filed on 28-02-2014