LOUNGE 34 LIMITED - Accounts to registrar (filleted) - small 18.2

LOUNGE 34 LIMITED - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07338462 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2018

for

LOUNGE 34 LIMITED

LOUNGE 34 LIMITED (Registered number: 07338462)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Balance Sheet 1


LOUNGE 34 LIMITED (Registered number: 07338462)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £   
CURRENT ASSETS 121,116 129,680

CREDITORS
Amounts falling due within one year (192,366 ) (222,494 )
NET CURRENT LIABILITIES (71,250 ) (92,814 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(71,250

)

(92,814

)

CAPITAL AND RESERVES (71,250 ) (92,814 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LOUNGE 34 LIMITED is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07338462

Registered office: 39 Ludgate Hill
London
EC4M 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2018 and
31 October 2017:

31.10.18 31.10.17
£    £   
N Dillon
Balance outstanding at start of year (36,440 ) (47,687 )
Amounts advanced 36,000 -
Amounts repaid - 11,247
Balance outstanding at end of year (440 ) (36,440 )



LOUNGE 34 LIMITED (Registered number: 07338462)

Balance Sheet - continued
31 October 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 July 2019 and were signed by:





N Dillon - Director