Abbreviated Company Accounts - LAPSTEAD LIMITED

Abbreviated Company Accounts - LAPSTEAD LIMITED

PDI VENT LTD - Company Information

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Registered Number 02786201

LAPSTEAD LIMITED

Abbreviated Accounts

30 April 2014

LAPSTEAD LIMITED Registered Number 02786201

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,649 2,929
8,649 2,929
Current assets
Stocks 9,765 9,484
Debtors 46,732 26,529
Cash at bank and in hand 68,948 69,319
125,445 105,332
Prepayments and accrued income 516 482
Creditors: amounts falling due within one year (84,075) (62,236)
Net current assets (liabilities) 41,886 43,578
Total assets less current liabilities 50,535 46,507
Accruals and deferred income (4,205) (7,722)
Total net assets (liabilities) 46,330 38,785
Capital and reserves
Called up share capital 2 2
Profit and loss account 46,328 38,783
Shareholders' funds 46,330 38,785
  • For the year ending 30 April 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 22 December 2014

And signed on their behalf by:
Paul Dentith, Director

LAPSTEAD LIMITED Registered Number 02786201

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2013 18,054
Additions 8,829
Disposals (4,995)
Revaluations -
Transfers -
At 30 April 2014 21,888
Depreciation
At 1 May 2013 15,125
Charge for the year 1,924
On disposals (3,810)
At 30 April 2014 13,239
Net book values
At 30 April 2014 8,649
At 30 April 2013 2,929