Company Registration No. 10533558 (England and Wales)
LAAJ LIMITED
Unaudited accounts
for the period from 20 December 2016 to 31 December 2017
LAAJ LIMITED
Unaudited accounts
Contents
LAAJ LIMITED
Company Information
for the period from 20 December 2016 to 31 December 2017
Company Number
10533558 (England and Wales)
Registered Office
191 ILFORD LANE
ILFORD
IG1 2RU
ENGLAND
Accountants
Gurdeep Jaswal
Jaswal and Co Accountants
50 Salisbury Road
Hounslow
Middlesex
TW4 6JQ
LAAJ LIMITED
Statement of financial position
as at
31 December 2017
Cash at bank and in hand
1,541
Creditors: amounts falling due within one year
(351)
Net current assets
23,690
Total assets less current liabilities
26,390
Creditors: amounts falling due after more than one year
(24,500)
Called up share capital
100
Profit and loss account
1,790
Shareholders' funds
1,890
For the period ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2018.
Ghulam Mustafa
Director
Company Registration No. 10533558
LAAJ LIMITED
Notes to the Accounts
for the period from 20 December 2016 to 31 December 2017
LAAJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10533558. The registered office is 191 ILFORD LANE, ILFORD, IG1 2RU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 31 December 2017
3,000
Charge for the period
300
At 31 December 2017
2,700
LAAJ LIMITED
Notes to the Accounts
for the period from 20 December 2016 to 31 December 2017
Accrued income and prepayments
4,000
7
Creditors: amounts falling due within one year
2017
Taxes and social security
351
8
Creditors: amounts falling due after more than one year
2017
9
Average number of employees
During the period the average number of employees was 0.