Lamont Prive Limited 31/05/2018 iXBRL

Lamont Prive Limited 31/05/2018 iXBRL

LAMONT PRIVE LIMITED - Company Information

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Statement of consent to prepare abridged financial statements
All of the members of Lamont Prive Limited have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 May 2018 in accordance with Section 444(2A) of the Companies Act 2006.
Company registration number: 10792696
Lamont Prive Limited
Unaudited filleted abridged financial statements
31 May 2018
Lamont Prive Limited
Contents
Directors and other information
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Lamont Prive Limited
Directors and other information
Director Nigel K. Ward (Appointed 26th May 2017)
Secretary A.A.S.E. Business Consultants Ltd
Company number 10792696
Registered office Ground Floor Southon House
Station Approach
Edenbridge
Kent
TN8 5LP
Accountants Accounts Action (SE) Limited
Ground Floor, Southon House
Station Approach
Edenbridge
Kent
TN8 5LP
Bankers Santander
Lamont Prive Limited
Abridged statement of financial position
31st May 2018
31/05/18
Note £ £
Current assets
Debtors 6,176
Cash at bank and in hand 22,704
_______
28,880
Creditors: amounts falling due
within one year ( 30,237)
_______
Net current liabilities ( 1,357)
_______
Total assets less current liabilities ( 1,357)
_______
Net liabilities ( 1,357)
_______
Capital and reserves
Called up share capital 100
Profit and loss account ( 1,457)
_______
Shareholder deficit ( 1,357)
_______
For the period ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2019 , and are signed on behalf of the board by:
Nigel K. Ward
Director
Company registration number: 10792696
Lamont Prive Limited
Statement of changes in equity
Period ended 31st May 2018
Called up share capital Profit and loss account Total
£ £ £
At 26th May 2017 - - -
Loss for the period ( 1,457) ( 1,457)
_______ _______ _______
Total comprehensive income for the period - ( 1,457) ( 1,457)
Issue of shares 100 100
_______ _______ _______
Total investments by and distributions to owners 100 - 100
_______ _______ _______
At 31st May 2018 100 ( 1,457) ( 1,357)
_______ _______ _______
Lamont Prive Limited
Notes to the financial statements
Period ended 31st May 2018
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor Southon House, Station Approach, Edenbridge, Kent, TN8 5LP.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/05/18
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Nigel K. Ward - 185 ( 185) -
_______ _______ _______ _______