Accounts Submission

LAM RIM BRISTOL TRADING COMPANY LIMITED - Company Information

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Company Registration Number:
02598167 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

Provision of Alternative Therapy

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Kathryn Frances Hayman
Andrea Newman

The director(s) shown below were appointed to the company during the period
Frances Elizabeth Arden
18 December 2018

This report was approved by the board of directors on 18 June 2019
And Signed On Behalf Of The Board By:

Name: Kathryn Frances Hayman
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2019

	2019 £	2018 £
Turnover	53,162	52,119
Cost of sales	(53,162)	(52,119)
Gross Profit or (Loss)	0	0
Operating Profit or (Loss)	0	0
Profit or (Loss) Before Tax	0	0
Profit or (Loss) for Period	0	0

The notes form part of these financial statements

Balance sheet

As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	1,053	859
Total fixed assets:		1,053	859
Current assets
Debtors:	3	2,675	1,648
Cash at bank and in hand:		17,184	17,054
Total current assets:		19,859	18,702
Net current assets (liabilities):		19,859	18,702
Total assets less current liabilities:		20,912	19,561
Creditors: amounts falling due after more than one year:	4	( 13,182 )	( 11,831 )
Total net assets (liabilities):		7,730	7,730

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	6	6
Profit and loss account:	7,724	7,724
Shareholders funds:	7,730	7,730

For the year ending 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 June 2019
And Signed On Behalf Of The Board By:

Name: Kathryn Frances Hayman
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover in the Profit and Loss Account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets depreciation policy

Depreciation for all Tools and Equipment, Furniture and Fittings is calculated at an annual rate of 25% in order to write off each asset over its estimated useful life.

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 April 2018	2,797	7,545	10,342
Additions	350	195	545
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2019	3,147	7,740	10,887
Depreciation
At 01 April 2018	2,428	7,055	9,483
Charge for year	180	171	351
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2019	2,608	7,226	9,834
Net book value
At 31 March 2019	539	514	1,053
At 31 March 2018	369	490	859

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors

	2019 £	2018 £
Trade debtors	2,675	1,648
Total	2,675	1,648

Notes to the Financial Statements

for the Period Ended 31 March 2019

4.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Other creditors	13,182	11,831
Total	13,182	11,831

Director:		Kathryn Frances Hayman
		Andrea Newman
		Frances Elizabeth Arden


Registered office:		12 Victoria Place Bedminster Bristol BS3 3BP


Company Registration Number:		02598167 (England and Wales)

Accounts Submission