REGISTERED NUMBER: 04215643 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

LAORNA LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N M Nelson

SECRETARY:

Ms M Nelson

REGISTERED OFFICE:

5 Hadleigh Road

Elmsett

Ipswich

Suffolk

IP7 6ND

REGISTERED NUMBER:

04215643 (England and Wales)

ACCOUNTANTS:

Walter Wright

Chartered Accountants

89 High Street

Hadleigh

Ipswich

Suffolk

IP7 5EA

FIXED ASSETS

Tangible assets

2

2,064

735

CURRENT ASSETS

Debtors

12

54

Cash at bank

42,581

14,823

42,593

14,877

CREDITORS

Amounts falling due within one year

25,767

822

NET CURRENT ASSETS

16,826

14,055

TOTAL ASSETS LESS CURRENT LIABILITIES

18,890

14,790

PROVISIONS FOR LIABILITIES

413

-

NET ASSETS

18,477

14,790

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

18,377

14,690

SHAREHOLDERS' FUNDS

18,477

14,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 May 2014 and were signed by:

N M Nelson - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents the sales of goods and services, is recognised on dispatch of the goods or

provision of the service and excludes value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

at variable rates on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2012

760

Additions

1,450

At 30 September 2013

2,210

DEPRECIATION

At 1 October 2012

25

Charge for year

121

At 30 September 2013

146

NET BOOK VALUE

At 30 September 2013

2,064

At 30 September 2012

735

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100