Londres Facile Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07999458 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

LONDRES FACILE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Ramond

REGISTERED OFFICE:

Aruna House

2 Kings Road

Haslemere

Surrey

GU27 2QA

REGISTERED NUMBER:

07999458 (England and Wales)

ACCOUNTANTS:

A & N (Haslemere) Limited

Aruna House

2 Kings Road

Haslemere

Surrey

GU27 2QA

FIXED ASSETS

Tangible assets

3

556

834

CURRENT ASSETS

Debtors

4

8,975

9,100

Cash at bank

7,001

10,098

15,976

19,198

CREDITORS

Amounts falling due within one year

5

31,853

39,548

NET CURRENT LIABILITIES

(15,877

)

(20,350

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,321

)

(19,516

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(15,421

)

(19,616

)

SHAREHOLDERS' FUNDS

(15,321

)

(19,516

)

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 31 December 2017 and were signed by:

C Ramond - Director

1.	STATUTORY INFORMATION

Londres Facile 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.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2016

and 31 March 2017

2,104

1,500

3,604

DEPRECIATION

At 1 April 2016

1,270

1,500

2,770

Charge for year

278

-

278

At 31 March 2017

1,548

1,500

3,048

NET BOOK VALUE

At 31 March 2017

556

-

556

At 31 March 2016

834

-

834

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Other debtors

8,975

9,100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

1,368

1,368

Other creditors

30,485

38,180

31,853

39,548

6.	ULTIMATE CONTROLLING PARTY

The controlling party is C Ramond.