Registered Number 04265497
L & A UK LIMITED
Abbreviated Accounts
31 August 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
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 Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Tangible assets depreciation policy
Fixtures & Fittings - 15% reducing balance basis
Equipment - 25% reducing balance basis
£ | |
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Cost | |
At 1 September 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2015 |
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Depreciation | |
At 1 September 2014 |
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Charge for the year |
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On disposals |
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At 31 August 2015 |
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Net book values | |
At 31 August 2015 | 324 |
At 31 August 2014 | 389 |
3 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 September 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 31 August 2015: | £ |
Dividends of £47,350 (2014: £50,000) were paid to the directors in the year.
The balance outstanding at the year end amounted to £146,058 (2014: £126,825) due to the directors.
The company made a loan to Helene Care limited of £Nil (2014: £458,720). The balance outstanding at the year end amounted to £363,391 (2014: £458,720). The company received the interest on the outstanding loan of £54,225 (2014: £45,872).
T Nurmohamed Esq is the managing director of Helene Care limited and owns one hundred per cent of the issued share capital.
No further transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard for Smaller Entities.