Abbreviated Company Accounts - LAURA HOLMES LIMITED

LAURA HOLMES LIMITED - Company Information

07989635 LAURA HOLMES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07989635 2015-04-01 2016-03-31 07989635 2016-03-31 07989635 2015-03-31 07989635 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07989635 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07989635

LAURA HOLMES LIMITED

Abbreviated Accounts

31 March 2016

LAURA HOLMES LIMITED Registered Number 07989635

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		3,267	3,267
Debtors		21,751	41,456
Cash at bank and in hand		24,025	402
		49,043	45,125
Creditors: amounts falling due within one year		(15,767)	(12,809)
Net current assets (liabilities)		33,276	32,316
Total assets less current liabilities		33,276	32,316
Total net assets (liabilities)		33,276	32,316
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		33,176	32,216
Shareholders' funds		33,276	32,316

For the year ending 31 March 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2016

And signed on their behalf by:
L Holmes, Director

LAURA HOLMES LIMITED Registered Number 07989635

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

3Transactions with directors

Name of director receiving advance or credit:	L Butler-Madden
Description of the transaction:	Loan
Balance at 1 April 2015:	£ 41,055
Advances or credits made:	£ 28
Advances or credits repaid:	£ 41,083
Balance at 31 March 2016:	£ 0