Lachmann Limited - Limited company accounts 16.3

Lachmann Limited - Limited company accounts 16.3


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REGISTERED NUMBER: 05768828 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

LACHMANN LIMITED

LACHMANN LIMITED (BY SHARES) (REGISTERED NUMBER: 05768828)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2016




Page

Company Information 1

Income Statement 2

Balance Sheet 3


LACHMANN LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2016







DIRECTOR: Gabriele Muzio





SECRETARY: Jordan Company Secretaries Limited





REGISTERED OFFICE: Suite 1, 3rd Floor
11-12 St James's Square
London
SW1Y 4LB





REGISTERED NUMBER: 05768828 (England and Wales)





ACCOUNTANTS: Jordans Accounting Services
First Floor, Templeback
10 Temple back
Bristol
BS1 6FL

LACHMANN LIMITED (BY SHARES) (REGISTERED NUMBER: 05768828)

INCOME STATEMENT
for the Year Ended 31 DECEMBER 2016

2016 2015
€    €   

TURNOVER 191,510 179,967

Other income 211 1,791

Staff costs (7,923 ) (6,829 )

Other charges (82,620 ) (107,095 )

Taxation (19,336 ) (9,612 )

PROFIT 81,842 58,222

LACHMANN LIMITED (BY SHARES) (REGISTERED NUMBER: 05768828)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
€    €   
FIXED ASSETS 1,450,000 1,450,000


CURRENT ASSETS 115,971 32,250

CREDITORS
Amounts falling due within one year (24,402 ) (23,126 )
NET CURRENT ASSETS 91,569 9,124
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,541,569

1,459,124

CREDITORS
Amounts falling due after more than one
year

(1,165,566

)

(798,944

)
NET ASSETS 376,003 660,180

CAPITAL AND RESERVES 376,003 660,180

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 27 September 2017 and were signed by:





Gabriele Muzio - Director