Lawman Holdings Limited - Dormant company accounts 16.3.1

REGISTERED NUMBER: 04421114 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2016

for

Lawman Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G Lawson

REGISTERED OFFICE:

Unit1, Queenborough Business Centre

Argent Road

Queenborough

Sheerness

Kent

ME11 5HZ

REGISTERED NUMBER:

04421114 (England and Wales)

FIXED ASSETS

Tangible assets

2

56,805

-

Investments

3

100

100

56,905

100

CURRENT ASSETS

Debtors

-

160

Cash at bank

459

459

459

619

CREDITORS

Amounts falling due within one year

57,024

378

NET CURRENT (LIABILITIES)/ASSETS

(56,565

)

241

TOTAL ASSETS LESS CURRENT LIABILITIES

340

341

CAPITAL AND RESERVES

Called up share capital

4

50

50

Capital redemption reserve

50

50

Profit and loss account

240

241

SHAREHOLDERS' FUNDS

340

341

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 January 2017 and were signed by:

G Lawson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the year ended 30 June 2016. However, reference to information

relating to the year ended 30 June 2015 has been made where appropriate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

77,927

Disposals

(17,500

)

At 30 June 2016

60,427

DEPRECIATION

Charge for year

18,935

Eliminated on disposal

(15,313

)

At 30 June 2016

3,622

NET BOOK VALUE

At 30 June 2016

56,805

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 July 2015

and 30 June 2016

100

NET BOOK VALUE

At 30 June 2016

100

At 30 June 2015

100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

G&P Machine Shop Limited

Nature of business: Steel Engineers and Fabricators

%

Class of shares:

holding

£1 Ordinary

100.00

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

50

Ordinary

£1

50

50