Laymui Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06403903 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Laymui Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W L Kwong

REGISTERED OFFICE:

14 Queen Square

Bath

BA1 2HN

REGISTERED NUMBER:

06403903 (England and Wales)

FIXED ASSETS

Investments

2

35,000

CURRENT ASSETS

Debtors

-

10,212

Cash at bank

3,000

-

3,000

10,212

CREDITORS

Amounts falling due within one year

32,057

3,656

NET CURRENT (LIABILITIES)/ASSETS

(29,057

)

6,556

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,943

41,556

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

5,942

41,555

SHAREHOLDERS' FUNDS

5,943

41,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 June 2017 and were signed by:

W L Kwong - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 November 2015

35,000

Additions

35,000

Disposals

(35,000

)

At 31 October 2016

35,000

NET BOOK VALUE

At 31 October 2016

35,000

At 31 October 2015

35,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1