LAUREENE_MANAGEMENT_COMPA - Accounts


Company Registration Number 01941664 (England and Wales)
LAUREENE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
LAUREENE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
734
734
Current assets
11
11
Net current assets
11
11
Total assets less current liabilities
745
745
Net assets
745
745
Capital and reserves
745
745
Notes to the financial statements
1
Employees

The company had no employees during the financial year.

2
Tangible fixed assets

Fixed assets of £734 represents the cost of the freehold interest in the properties at 130, 132 & 134 Castle Hill, Reading.

3
Related party

The balance due from related parties is in respect of share capital of £11 which is owed to the company by the members' service charge fund.

LAUREENE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Laureene Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market Chambers, 3-4 Market Place, Wokingham, Berkshire, RG40 1AL.

For the financial year ended 31 March 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 25 June 2019 and are signed on its behalf by:
Mr C N Phillips
Director
Company Registration Number 01941664
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