Accounts Submission

Accounts Submission

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 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Page 1

ALEXANDER LAWSON JACOBS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

ALEXANDER LAWSON JACOBS LIMITED

Company Information

for the Period Ended 30 June 2017




Registered office: 1
Kings Avenue
London
N21 3NA
Company Registration Number: 05814561 (England and Wales)

Page 3

ALEXANDER LAWSON JACOBS LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
£
2016
£
Fixed assets
Intangible assets: 2 16,363 90,522
Tangible assets: 3 29,093 32,343
Total fixed assets: 45,456 122,865
Current assets
Stocks: 256,380 251,160
Debtors: 366,009 333,322
Cash at bank and in hand: 184,797 352
Total current assets: 807,186 584,834
Prepayments and accrued income: 40,734 16,702
Creditors: amounts falling due within one year: ( 539,141 ) ( 248,864 )
Net current assets (liabilities): 308,779 352,672
Total assets less current liabilities: 354,235 475,537
Creditors: amounts falling due after more than one year: ( 3,663 ) ( 111,816 )
Accruals and deferred income: ( 4,614 ) ( 4,585 )
Total net assets (liabilities): 345,958 359,136

The notes form part of these financial statements

Page 4

ALEXANDER LAWSON JACOBS LIMITED

Balance sheet continued

As at 30 June 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 295,958 309,136
Shareholders funds: 345,958 359,136

For the year ending 30 June 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 November 2017
And Signed On Behalf Of The Board By:

Name: Ninos Koumettou
Status: Director

The notes form part of these financial statements

Page 5

ALEXANDER LAWSON JACOBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 6

ALEXANDER LAWSON JACOBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

  • 2. Intangible assets

    Total
    Cost £
    At 01 July 2016 741,594
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2017 741,594
    Amortisation
    Amortisation at 01 July 2016 651,072
    Charge for year 74,159
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2017 725,231
    Net book value
    Net book value at 30 June 2017 16,363
    Net book value at 30 June 2016 90,522

Page 7

ALEXANDER LAWSON JACOBS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Tangible Assets

Total
Cost £
At 01 July 2016 161,612
Additions 1,884
Disposals -
Revaluations -
Transfers -
At 30 June 2017 163,496
Depreciation
At 01 July 2016 129,269
Charge for year 5,134
On disposals -
Other adjustments -
At 30 June 2017 134,403
Net book value
At 30 June 2017 29,093
At 30 June 2016 32,343

Page 8