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AB LAGERHOLM UK LIMITED




Company Registration Number:
03103449 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

AB LAGERHOLM UK LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Mr A Pendleton
Company secretary: Mr A Pendleton
Registered office: Warminster Road
Wilton
Salisbury
Wiltshire
SP2 0AT
Company Registration Number: 03103449 (England and Wales)

AB LAGERHOLM UK LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Current assets
Cash at bank and in hand: 4 4
Total current assets: 4 4
Creditors
Net current assets (liabilities): 4 4
Total assets less current liabilities: 4 4
Total net assets (liabilities): 4 4

The notes form part of these financial statements

AB LAGERHOLM UK LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 4 4
Total shareholders funds: 4 4

For the year ending 30 September 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Pendleton
Status: Director

The notes form part of these financial statements

AB LAGERHOLM UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

AB LAGERHOLM UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4