Accounts Submission

LAM RIM BRISTOL TRADING COMPANY LIMITED - Company Information

Company Accounts and Tax Online 02598167 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 02598167 2015-04-01 2016-03-31 02598167 2017-03-31 02598167 2016-04-01 2017-03-31 02598167 2016-03-31 02598167 countries:EnglandWales 2016-04-01 2017-03-31 02598167 curr:PoundSterling 2016-04-01 2017-03-31 02598167 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 02598167 uk-bus:FRS102 2016-04-01 2017-03-31 02598167 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 02598167 uk-bus:FullAccounts 2016-04-01 2017-03-31 02598167 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 02598167 uk-bus:Director1 2016-04-01 2017-03-31 02598167 uk-bus:Director1 2016-04-01 02598167 uk-bus:Director1 2017-03-31 02598167 uk-bus:Director2 2016-04-01 2017-03-31 02598167 uk-bus:Director2 2016-04-01 02598167 uk-bus:Director2 2017-03-31 02598167 uk-bus:Director3 2016-04-01 2017-03-31 02598167 uk-bus:Director3 2016-04-01 02598167 uk-bus:Director3 2017-03-31 02598167 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 02598167 core:AfterOneYear 2017-03-31 02598167 core:AfterOneYear 2016-03-31 02598167 core:WithinOneYear 2017-03-31 02598167 core:WithinOneYear 2016-03-31 02598167 core:WithinOneYear 2016-04-01 2017-03-31 02598167 core:AfterOneYear 2017-03-31 02598167 core:AfterOneYear 2016-03-31 02598167 core:AfterOneYear 2016-04-01 2017-03-31 02598167 core:ShareCapital 2017-03-31 02598167 core:ShareCapital 2016-03-31 02598167 core:RevaluationReserve 2017-03-31 02598167 core:RevaluationReserve 2016-03-31 02598167 core:RetainedEarningsAccumulatedLosses 2017-03-31 02598167 core:RetainedEarningsAccumulatedLosses 2016-03-31 02598167 1 2016-04-01 2017-03-31 02598167 core:LandBuildings 2016-04-01 2017-03-31 02598167 core:LandBuildings 2017-03-31 02598167 core:LandBuildings 2015-04-01 2016-03-31 02598167 core:LandBuildings 2016-03-31 02598167 core:PlantMachinery 2016-04-01 2017-03-31 02598167 core:PlantMachinery 2017-03-31 02598167 core:PlantMachinery 2015-04-01 2016-03-31 02598167 core:PlantMachinery 2016-03-31 02598167 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 02598167 core:FurnitureFittingsToolsEquipment 2017-03-31 02598167 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 02598167 core:FurnitureFittingsToolsEquipment 2016-03-31 02598167 core:OfficeEquipment 2016-04-01 2017-03-31 02598167 core:OfficeEquipment 2017-03-31 02598167 core:OfficeEquipment 2015-04-01 2016-03-31 02598167 core:OfficeEquipment 2016-03-31 02598167 core:Vehicles 2016-04-01 2017-03-31 02598167 core:Vehicles 2017-03-31 02598167 core:Vehicles 2015-04-01 2016-03-31 02598167 core:Vehicles 2016-03-31 02598167 core:NetGoodwill 2016-04-01 2017-03-31 02598167 core:NetGoodwill 2017-03-31 02598167 core:NetGoodwill 2015-04-01 2016-03-31 02598167 core:NetGoodwill 2016-03-31 02598167 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 02598167 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 02598167 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 02598167 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
02598167 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Provision of Alternative Therapy

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Kathryn Frances Hayman
Alison Burdett
Barry John Thurgood

Secretary
Kathryn Frances Hayman

This report was approved by the board of directors on 21 July 2017
And Signed On Behalf Of The Board By:

Name: Kathryn Frances Hayman
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	49,427	47,411
Cost of sales	(47,695)	(47,418)
Gross Profit or (Loss)	1,732	(7)
Distribution Costs	(0)	(0)
Administrative Expenses	(0)	(0)
Other operating income	0	0
Operating Profit or (Loss)	1,732	(7)
Interest Receivable and Similar Income	0	7
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	1,732	0
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	1,732	0

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	1,145	1,305
Total fixed assets:		1,145	1,305
Current assets
Debtors:	3	3,843	1,844
Cash at bank and in hand:		13,298	9,784
Total current assets:		17,141	11,628
Net current assets (liabilities):		17,141	11,628
Total assets less current liabilities:		18,286	12,933
Creditors: amounts falling due after more than one year:	4	( 10,556 )	( 6,935 )
Total net assets (liabilities):		7,730	5,998

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	6	6
Profit and loss account:	7,724	5,992
Shareholders funds:	7,730	5,998

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2017
And Signed On Behalf Of The Board By:

Name: Kathryn Frances Hayman
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the Profit and Loss Account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation for all Tools and Equipment, Furniture and Fittings is calculated at an annual rate of 25% in order to write off each asset over its estimated useful life.

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 April 2016	7,545	2,575	10,120
Additions	0	222	222
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2017	7,545	2,797	10,342
Depreciation
At 01 April 2016	6,675	2,140	8,815
Charge for year	164	218	382
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2017	6,839	2,358	9,197
Net book value
At 31 March 2017	706	439	1,145
At 31 March 2016	870	435	1,305

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Trade debtors	3,843	1,844
Total	3,843	1,844

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	10,556	6,935
Total	10,556	6,935

Director:		Kathryn Frances Hayman
		Alison Burdett
		Barry John Thurgood


Secretary:		Kathryn Frances Hayman


Registered office:		12 Victoria Place Bedminster Bristol BS3 3BP


Company Registration Number:		02598167 (England and Wales)

Accounts Submission