LAS INTERNATIONAL HOLDING LTD

LAS COMPANY FORMATIONS AND MAIL FORWARDING SERVICES LTD - Company Information

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Company Registration Number:
05573340 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Balance sheet
Notes

Balance sheet

As at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets:	2	131,431	139,685
Tangible assets:	3	229,307	149,528
Total fixed assets:		360,738	289,213
Current assets
Debtors:		48,118	131,149
Cash at bank and in hand:		7,048	6,080
Investments:	4	305,273	92,234
Total current assets:		360,439	229,463
Creditors: amounts falling due within one year:		(178,530)	(221,104)
Net current assets (liabilities):		181,909	8,359
Total assets less current liabilities:		542,647	297,572
Creditors: amounts falling due after more than one year:		(191,096)	(174,573)
Total net assets (liabilities):		351,551	122,999
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		350,551	121,999
Shareholders funds:		351,551	122,999

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 01 December 2017
and signed on behalf of the board by:

Name: Mrs E Y Dovzhik
Status: Director

The notes form part of these financial statements

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

	Total
Cost	£
At 01 April 2016	165,091
At 31 March 2017	165,091
Amortisation
At 01 April 2016	25,406
Charge for year	8,254
At 31 March 2017	33,660
Net book value
At 31 March 2017	131,431
At 31 March 2016	139,685

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Tangible Assets

	Total
Cost	£
At 01 April 2016	202,071
Additions	150,242
At 31 March 2017	352,313
Depreciation
At 01 April 2016	52,543
Charge for year	70,463
At 31 March 2017	123,006
Net book value
At 31 March 2017	229,307
At 31 March 2016	149,528

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Current investments

Unlisted Investments

LAS INTERNATIONAL HOLDING LTD