Company Registration No. 9560378 (England and Wales)
Lauren Gilberthorpe Interiors Limited
Unaudited accounts
for the year ended 31 March 2017
Lauren Gilberthorpe Interiors Limited
Unaudited accounts
Contents
Lauren Gilberthorpe Interiors Limited
Company Information
for the year ended 31 March 2017
Director
Miss Lauren Gilberthorpe
Company Number
9560378 (England and Wales)
Registered Office
1 Lyons Lodge
Withington
Chetenham
Gloucestershire
GL54 4BH
Accountants
Mrs Catherine Flannery, FMAAT, MACCA, BSc (Hons)
South Devon Accounting
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Lauren Gilberthorpe Interiors Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
3,325
6,510
Creditors: amounts falling due within one year
(10,247)
(7,194)
Net current (liabilities)/assets
(30)
259
Called up share capital
1
1
Profit and loss account
587
588
Shareholders' funds
588
589
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 July 2017.
Miss Lauren Gilberthorpe
Director
Company Registration No. 9560378
Lauren Gilberthorpe Interiors Limited
Notes to the Accounts
for the year ended 31 March 2017
Lauren Gilberthorpe Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 9560378. The registered office and principal place of business is 1 Lyons Lodge, Withington, Chetenham, Gloucestershire, GL54 4BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Staight Line
Lauren Gilberthorpe Interiors Limited
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
4,921
2,158
Corporation tax
2,928
1,564
Other taxes and social security costs
1,948
2,572
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).
