ALEXANDER LAWSON JACOBS LIMITED

ALEXANDER LAWSON JACOBS LIMITED

ALEXANDER LAWSON JACOBS LIMITED - Company Information

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ALEXANDER LAWSON JACOBS LIMITED

Company Registration Number:
05814561 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

ALEXANDER LAWSON JACOBS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

ALEXANDER LAWSON JACOBS LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 1 16,363
Tangible assets: 3 28,342 29,093
Total fixed assets: 28,343 45,456
Current assets
Stocks: 262,460 256,380
Debtors:   113,060 406,743
Cash at bank and in hand: 515,507 184,797
Total current assets: 891,027 847,920
Creditors: amounts falling due within one year:   (335,445) (543,755)
Net current assets (liabilities): 555,582 304,165
Total assets less current liabilities: 583,925 349,621
Creditors: amounts falling due after more than one year:   (12,850) (3,663)
Total net assets (liabilities): 571,075 345,958
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 521,075 295,958
Shareholders funds: 571,075 345,958

The notes form part of these financial statements

ALEXANDER LAWSON JACOBS LIMITED

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2019
and signed on behalf of the board by:

Name: Ninos Koumettou
Status: Director

The notes form part of these financial statements

ALEXANDER LAWSON JACOBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

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

ALEXANDER LAWSON JACOBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Intangible Assets

Total
Cost £
At 01 July 2017 741,594
At 30 June 2018 741,594
Amortisation
At 01 July 2017 725,231
Charge for year 16,362
At 30 June 2018 741,593
Net book value
At 30 June 2018 1
At 30 June 2017 16,363

ALEXANDER LAWSON JACOBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible Assets

Total
Cost £
At 01 July 2017 163,496
Additions 4,252
At 30 June 2018 167,748
Depreciation
At 01 July 2017 134,403
Charge for year 5,003
At 30 June 2018 139,406
Net book value
At 30 June 2018 28,342
At 30 June 2017 29,093