LAW & SHAH LIMITED Accounts filed on 31-03-2014

LAW & SHAH LIMITED - Company Information

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LAW & SHAH LIMITED

Company Registration Number:
03741317 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		A SHAH
		K LAW



Company secretary:		K LAW



Registered office:		Lands Suite 1
		11 Maria Theresa Close

		New Malden
		Surrey
		KT3 5EF




Company Registration Number:		03741317 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	4	21,862	21,862
Tangible assets:	5	788	566
Total fixed assets:		22,650	22,428
Current assets
Stocks:		100	3,550
Debtors:	6	25	25
Cash at bank and in hand:		12,717	30,037
Total current assets:		12,842	33,612
Creditors
Creditors: amounts falling due within one year	7	4,153	8,199
Net current assets (liabilities):		8,689	25,413
Total assets less current liabilities:		31,339	47,841
Total net assets (liabilities):		31,339	47,841

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		31,239	47,741
Total shareholders funds:		31,339	47,841

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: K LAW
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting 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 Small Entities (effective June 2008).

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation has been provided at 25% pa on reducing balance basis in order to write off the assets over their estimated useful lives.

Other accounting policies

Stock and work-in progress is valued at the lower of net realisable value and cost plus attributable profit.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Intangible assets

	Total
Cost	£
At 01st April 2013:	21,862
	21,862

Net book value	£
At 31st March 2014:	21,862
At 31st March 2013:	21,862

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Tangible assets

	Total
Cost	£
At 01st April 2013:	9,796
Additions:	485
At 31st March 2014:	10,281
Depreciation
At 01st April 2013:	9,230
Charge for year:	263
At 31st March 2014:	9,493
Net book value
At 31st March 2014:	788
At 31st March 2013:	566

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Debtors

	2014 £	2013 £
Other debtors:	25	25
Total:	25	25

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	-	1,300
Taxation and social security:	319	1,036
Other creditors:	3,834	5,863
Total:	4,153	8,199

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. 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

LAW & SHAH LIMITED Accounts filed on 31-03-2014