LALCAP LTD

LALCAP LTD

LALCAP LTD - Company Information

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LALCAP LTD

Company Registration Number:
07245357 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

LALCAP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

LALCAP LTD

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 451 677
Total fixed assets: 451 677
Current assets
Debtors:   1,672 1,323
Cash at bank and in hand: 14,493 17,912
Total current assets: 16,165 19,235
Creditors: amounts falling due within one year:   (12,517) (15,946)
Net current assets (liabilities): 3,648 3,289
Total assets less current liabilities: 4,099 3,966
Total net assets (liabilities): 4,099 3,966
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 3,099 2,966
Shareholders funds: 4,099 3,966

The notes form part of these financial statements

LALCAP LTD

Balance sheet statements

For the year ending 31 May 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 02 February 2018
and signed on behalf of the board by:

Name: Deepak Lalwani
Status: Director

The notes form part of these financial statements

LALCAP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

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

Turnover policy

Turnover represents amounts invoiced during the year excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives:Furniture, fittings and equipment: 20%p.a. straight line method

LALCAP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Tangible Assets

Total
Cost £
At 01 June 2016 1,128
At 31 May 2017 1,128
Depreciation
At 01 June 2016 451
Charge for year 226
At 31 May 2017 677
Net book value
At 31 May 2017 451
At 31 May 2016 677