Lawrence Paul Associates Limited Micro-entity accounts

LAWRENCE PAUL ASSOCIATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04867480

Lawrence Paul Associates Limited

Filleted Unaudited Financial Statements

31 March 2017

Lawrence Paul Associates Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Lawrence Paul Associates Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets		23,283	14,338

Creditors: amounts falling due within one year	15,781	13,810
	--------	--------
Net current assets	7,502	528
	-------	----
Total assets less current liabilities	7,502	528

Accruals and deferred income	4,010	-
	-------	----
	3,492	528
	-------	----

Capital and reserves	3,492	528
	-------	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Strange	2,795	( 40,000)	36,930	( 275)
	-------	--------	--------	----

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Strange	5,210	( 39,000)	36,585	2,795
	-------	--------	--------	-------

During the year dividends totalling £40,000 was paid to the director (2016 £39,000)

2. Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 April 2015.

No transitional adjustments were required in equity or profit or loss for the year.

3. Financial commitments, guarantees and contingencies

The company has no financial commitments and contigent liabilities at the balance sheet date.

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 October 2017 , and are signed on behalf of the board by:

Mr P Strange
Director

Company registration number: 04867480

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ptolemy House, Reading Road, Wallingford, Oxfordshire, OX10 9DN.