LAURESSIE ASSOCIATES LIMITED Accounts filed on 31-03-2014

LAURESSIE ASSOCIATES LIMITED Accounts filed on 31-03-2014

LAURESSIE ASSOCIATES LIMITED - Company Information

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LAURESSIE ASSOCIATES LIMITED




Company Registration Number:
05630804 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

LAURESSIE ASSOCIATES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Bruce Taylor
David Charles Kent
John Francis van Eyken
Company secretary: John Francis van Eyken
Registered office: Appleacre Runcton Lane
Runcton
Chichester
West Sussex
PO20 1PT
Company Registration Number: 05630804 (England and Wales)

LAURESSIE ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 291 0
Total fixed assets: 291 0
Current assets
Debtors: 33,258 26,576
Cash at bank and in hand: 81,666 66,203
Total current assets: 114,924 92,779
Creditors
Creditors: amounts falling due within one year 40,537 34,119
Net current assets (liabilities): 74,387 58,660
Total assets less current liabilities: 74,678 58,660
Total net assets (liabilities): 74,678 58,660

The notes form part of these financial statements

LAURESSIE ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 500 500
Profit and Loss account: 74,178 58,160
Total shareholders funds: 74,678 58,660

For the year ending 31 Mars 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.

The financial statements were approved by the Board of Directors on 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Francis van Eyken
Status: Director

The notes form part of these financial statements

LAURESSIE ASSOCIATES LIMITED

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

    Turnover policy

    Turnover represents the selling value, net of VAT, of goods and services supplied during the period

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer Equipment: 50% straight line

LAURESSIE ASSOCIATES LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 3,437
    Additions: 583
    At 31st March 2014: 4,020
    Depreciation
    At 01st April 2013: 3,437
    Charge for year: 292
    At 31st March 2014: 3,729
    Net book value
    At 31st March 2014: 291
    At 31st March 2013: 0

LAURESSIE ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 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: 500 1.00
    1.00
    		500
    Total share capital: 500
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1.00
    1.00
    		500
    Total share capital: 500