Abbreviated Company Accounts - LABSTONE LIMITED

03268835 LABSTONE LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03268835 2012-11-01 2013-10-31 03268835 2013-10-31 03268835 2012-10-31 03268835 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03268835 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03268835

LABSTONE LIMITED

Abbreviated Accounts

31 October 2013

LABSTONE LIMITED Registered Number 03268835

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	150	199
		150	199
Current assets
Debtors		10,920	7,609
Cash at bank and in hand		42,244	72,189
		53,164	79,798
Net current assets (liabilities)		53,164	79,798
Total assets less current liabilities		53,314	79,997
Creditors: amounts falling due after more than one year		(25,232)	(44,857)
Total net assets (liabilities)		28,082	35,140
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		27,982	35,040
Shareholders' funds		28,082	35,140

For the year ending 31 October 2013 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.

Approved by the Board on 31 July 2014

And signed on their behalf by:
Z Jakubowski, Director

LABSTONE LIMITED Registered Number 03268835

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting 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 Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

2Tangible fixed assets

	£
Cost
At 1 November 2012	9,911
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	9,911
Depreciation
At 1 November 2012	9,712
Charge for the year	49
On disposals	-
At 31 October 2013	9,761
Net book values
At 31 October 2013	150
At 31 October 2012	199

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100