Lazer Properties Limited - Accounts to registrar (filleted) - small 18.2

Lazer Properties Limited - Accounts to registrar (filleted) - small 18.2

LAZER PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 07054892 (England and Wales)


















Unaudited Financial Statements for the Year Ended 30 September 2019

for

Lazer Properties Limited
Davis Grant Limited
Chartered Certified Accountants
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR








Lazer Properties Limited (Registered number: 07054892)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Balance Sheet 1

Notes to the Financial Statements 2


Lazer Properties Limited (Registered number: 07054892)

Balance Sheet
30 September 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Debtors 4 198,017 177,102
Cash at bank 40,266 29,545
238,283 206,647
CREDITORS
Amounts falling due within one year 5 208,163 160,268
NET CURRENT ASSETS 30,120 46,379
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,120
46,379

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,020 46,279
SHAREHOLDERS' FUNDS 30,120 46,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 24 March 2020 and were signed by:





L S Gilbert - Director


The notes form part of these financial statements

Page 1
Lazer Properties Limited (Registered number: 07054892)

Notes to the Financial Statements
for the Year Ended 30 September 2019

1. STATUTORY INFORMATION

Lazer Properties 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: 07054892

Registered office: Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities"
of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" and the Companies Act 2006.

Turnover
Turnover represents the total management charges receivable within the year.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2018 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Amounts owed by related parties 198,017 177,102

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors - 444
Amounts owed to related parties 54,391 54,391
Taxation and social security 7,968 9,278
Other creditors 145,804 96,155
208,163 160,268

Page 2