Abbreviated Company Accounts - LA MELROSE LIMITED

LA MELROSE LIMITED - Company Information

05660178 LA MELROSE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05660178 2013-04-01 2014-03-31 05660178 2014-03-31 05660178 2013-03-31 05660178 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05660178 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 05660178

LA MELROSE LIMITED

Abbreviated Accounts

31 March 2014

LA MELROSE LIMITED Registered Number 05660178

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	13,845	17,176
		13,845	17,176
Current assets
Stocks		3,900	4,550
Debtors		40,034	43,475
Cash at bank and in hand		43,191	12,190
		87,125	60,215
Creditors: amounts falling due within one year		(53,919)	(28,768)
Net current assets (liabilities)		33,206	31,447
Total assets less current liabilities		47,051	48,623
Total net assets (liabilities)		47,051	48,623
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		46,951	48,523
Shareholders' funds		47,051	48,623

For the year ending 31 March 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 18 December 2014

And signed on their behalf by:
L L Melrose, Director

LA MELROSE LIMITED Registered Number 05660178

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover comprises of revenue recognised by the company in respect of good and services provided during the period, exclusive of value added tax.

2Tangible fixed assets

	£
Cost
At 1 April 2013	18,446
Additions	612
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	19,058
Depreciation
At 1 April 2013	1,270
Charge for the year	3,943
On disposals	-
At 31 March 2014	5,213
Net book values
At 31 March 2014	13,845
At 31 March 2013	17,176

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
99 Ordinary shares of £1 each	99	99
1 A Ordinary shares of £1 each	1	1