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LAWRENCE BOOKER & CO LIMITED




Company Registration Number:
05662399 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

LAWRENCE BOOKER & CO LIMITED

Company Information
for the Period Ended
31st March 2010




Director: T R Ward
R Ward
Registered office: Pine Tops, Hunts Road
St Lawrence
Ventnor
Isle Of Wight
PO38 1XT
Company Registration Number: 05662399 (England and Wales)

LAWRENCE BOOKER & CO LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 527 1,099
Total fixed assets: 527 1,099
Current assets
Debtors: 6 100 5,255
Cash at bank and in hand: 0 908
Total current assets: 100 6,163
Creditors
Creditors: amounts falling due within one year 7 5,656 3,635
Net current assets (liabilities): ( 5,556 ) 2,528
Total assets less current liabilities: ( 5,029 ) 3,627
Total net assets (liabilities): ( 5,029 ) 3,627

The notes form part of these financial statements

LAWRENCE BOOKER & CO LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 1,000 1,000
Profit and Loss account: ( 6,029 ) 2,627
Total shareholders funds: ( 5,029 ) 3,627

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: T R Ward
Status: Director

The notes form part of these financial statements

LAWRENCE BOOKER & CO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 represents the invoiced value of services provided.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Fixtures and fittings - 25% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 2,826
    Additions: 179
    At 31st March 2010: 3,005
    Depreciation
    At 01st April 2009: 1,727
    Charge for year: 751
    At 31st March 2010: 2,478
    Net book value
    At 31st March 2010: 527
    At 31st March 2009: 1,099

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: - 5,155
    Other debtors: 100 100
    Total: 100 5,255

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 1,121 959
    Taxation and social security: 3,070 2,676
    Accruals and deferred income: 25 -
    Other creditors: 1,440 -
    Total: 5,656 3,635

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000