LA Accountancy Limited - Period Ending 2016-03-31
LA Accountancy Limited - Period Ending 2016-03-31
Registration number:
for the period from
LA Accountancy Limited
(Registration number: 05594007)
Abbreviated Balance Sheet as at 31 March 2016
Note |
31 March 2016 |
31 October 2014 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Mrs Lucy Sanger
Director
LA Accountancy Limited
Notes to the Abbreviated Accounts
Accounting policies |
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 November 2014 |
21,966 |
21,966 |
Additions |
1,149 |
1,149 |
At 31 March 2016 |
23,115 |
23,115 |
Depreciation |
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At 1 November 2014 |
11,720 |
11,720 |
Charge for the year |
1,537 |
1,537 |
At 31 March 2016 |
13,257 |
13,257 |
Net book value |
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At 31 March 2016 |
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At 31 October 2014 |
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LA Accountancy Limited
Notes to the Abbreviated Accounts
Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
31 October 2014 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
Control |
The director is the controlling party by virtue of her controlling shareholding in the company.