Laurea Project Services Limited - Accounts to registrar (filleted) - small 18.2

Laurea Project Services Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08849064 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

LAUREA PROJECT SERVICES LIMITED

LAUREA PROJECT SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08849064)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2


LAUREA PROJECT SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTOR: Ms. D L Allingham



REGISTERED OFFICE: 71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



REGISTERED NUMBER: 08849064 (England and Wales)



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: National Westminster Bank Plc
16 Northumberland Street
Newcastle upon Tyne
NE1 7EL

LAUREA PROJECT SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08849064)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £   
CURRENT ASSETS 23,531 20,089

CREDITORS
Amounts falling due within one year (18,501 ) (17,740 )
NET CURRENT ASSETS 5,030 2,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,030

2,349

CAPITAL AND RESERVES 5,030 2,349

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2018 2017
£    £   
Ms. D L Allingham
Balance outstanding at start of year 5,835 6,951
Amounts advanced 46,440 43,199
Amounts repaid (44,157 ) (44,315 )
Balance outstanding at end of year 8,118 5,835

Directors' advances are interest free and repayable on demand.



LAUREA PROJECT SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 08849064)

BALANCE SHEET - continued
31 DECEMBER 2018


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 11 September 2019 and were signed by:





Ms. D L Allingham - Director