Accounts Submission

Accounts Submission

LAWES & CO UK LIMITED - Company Information

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LAWES & CO UK LIMITED

Company Registration Number:
08462322 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Page 1

LAWES & CO UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

LAWES & CO UK LIMITED

Company Information

for the Period Ended 31 March 2018




Registered office: Boyces Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU
Company Registration Number: 08462322 (England and Wales)

Page 3

LAWES & CO UK LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
£
2017
£
Fixed assets
Intangible assets: 2 20,000 140,000
Tangible assets: 3 3,335 8,155
Total fixed assets: 23,335 148,155
Current assets
Stocks: 40,500 32,500
Debtors: 252,132 200,101
Cash at bank and in hand: 262,942 253,164
Total current assets: 555,574 485,765
Creditors: amounts falling due within one year: ( 158,451 ) ( 190,424 )
Net current assets (liabilities): 397,123 295,341
Total assets less current liabilities: 420,458 443,496
Total net assets (liabilities): 420,458 443,496

The notes form part of these financial statements

Page 4

LAWES & CO UK LIMITED

Balance sheet continued

As at 31 March 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 420,358 443,396
Shareholders funds: 420,458 443,496

For the year ending 31 March 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 September 2018
And Signed On Behalf Of The Board By:

Name: Paul Freeman
Status: Director

The notes form part of these financial statements

Page 5

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 6

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 2. Intangible assets

    Total
    Cost £
    At 01 April 2017 600,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2018 600,000
    Amortisation
    Amortisation at 01 April 2017 460,000
    Charge for year 120,000
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2018 580,000
    Net book value
    Net book value at 31 March 2018 20,000
    Net book value at 31 March 2017 140,000

Page 7

LAWES & CO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 24,100
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2018 24,100
Depreciation
At 01 April 2017 15,945
Charge for year 4,820
On disposals -
Other adjustments -
At 31 March 2018 20,765
Net book value
At 31 March 2018 3,335
At 31 March 2017 8,155

Page 8