Micro-entity Accounts - LAVENDER (UK) LIMITED
Micro-entity Accounts - LAVENDER (UK) LIMITED
Registered Number 08141010
LAVENDER (UK) LIMITED
Micro-entity Accounts
31 December 2016
LAVENDER (UK) LIMITED Registered Number 08141010
Micro-entity Balance Sheet as at 31 December 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed Assets |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts 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.
Approved by the Board on
And signed on their behalf by:
Footnotes:
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Advances and credits
During the year £16,500 was advanced to the director, Mr H Jarman. There is no fixed repayment date and no interest is charged on amounts outstanding.