Abbreviated Company Accounts - LALLY (LONDON) LTD

Abbreviated Company Accounts - LALLY (LONDON) LTD


Registered Number 07994297

LALLY (LONDON) LTD

Abbreviated Accounts

31 March 2014

LALLY (LONDON) LTD Registered Number 07994297

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,109 1,109
1,109 1,109
Current assets
Cash at bank and in hand 20,220 13,958
20,220 13,958
Creditors: amounts falling due within one year (13,195) (6,933)
Net current assets (liabilities) 7,025 7,025
Total assets less current liabilities 8,134 8,134
Total net assets (liabilities) 8,134 8,134
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 8,034 8,034
Shareholders' funds 8,134 8,134
  • For the year ending 31 March 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.

Approved by the Board on 31 December 2014

And signed on their behalf by:
R Lally, Director

LALLY (LONDON) LTD Registered Number 07994297

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 1,386
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,386
Depreciation
At 1 April 2013 277
Charge for the year -
On disposals -
At 31 March 2014 277
Net book values
At 31 March 2014 1,109
At 31 March 2013 1,109
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100