LA MAISON INVESTMENTS LIMITED - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06542306 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

LA MAISON INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Petrou

REGISTERED OFFICE:

14 Hadley Road

Barnet

Hertfordshire

EN5 5HH

REGISTERED NUMBER:

06542306 (England and Wales)

FIXED ASSETS

Tangible assets

3

-

249

CURRENT ASSETS

Debtors

4

10,058

4,339

Cash at bank

10,787

53,967

20,845

58,306

CREDITORS

Amounts falling due within one year

5

20,573

58,111

NET CURRENT ASSETS

272

195

TOTAL ASSETS LESS CURRENT LIABILITIES

272

444

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

271

443

SHAREHOLDERS' FUNDS

272

444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 December 2017 and were signed by:

M Petrou - Director

1.	STATUTORY INFORMATION

LA MAISON INVESTMENTS LIMITED is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2016

and 31 March 2017

3,831

DEPRECIATION

At 1 April 2016

3,582

Charge for year

249

At 31 March 2017

3,831

NET BOOK VALUE

At 31 March 2017

-

At 31 March 2016

249

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Other debtors

10,058

4,339

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

6,642

43,296

Taxation and social security

1,897

1,462

Other creditors

12,034

13,353

20,573

58,111