Lami 9 Limited - Period Ending 2014-10-31

Lami 9 Limited - Period Ending 2014-10-31


Lami 9 Limited 08747163 true false 2013-10-24 2014-10-31 2014-10-31 08747163 2013-10-24 2014-10-31 08747163 2014-10-31 08747163 uk-bus:OrdinaryShareClass1 2014-10-31 08747163 uk-bus:Director2 2013-10-24 2014-10-31 08747163 uk-bus:OrdinaryShareClass1 2013-10-24 2014-10-31 08747163 uk-bus:EntityAccountantsOrAuditors 2013-10-24 2014-10-31 08747163 2013-10-23 iso4217:GBP xbrli:shares

Registration number: 08747163

Lami 9 Limited

Annual Report and Unaudited Accounts

for the Period from 24 October 2013 to 31 October 2014

 

Jackie Bonella BSc ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Lami 9 Limited
(Registration number: 08747163)
Balance Sheet at 31 October 2014

   

Note

   

31 October 2014
£

 

Current assets

 

       

Debtors

 

2

   

100

 

Capital and reserves

 

       

Called up share capital

 

3

   

100

 

Shareholders' funds

 

   

100

 

For the year ending 31 October 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved and authorised for issue by the director on 12 December 2014

.........................................
E Oliver
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Lami 9 Limited
Notes to the financial statements for the Period from 24 October 2013 to 31 October 2014
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the period.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Debtors

   

31 October 2014
£

 
       

Other debtors

 

100

 

3

Share capital

Allotted, called up and fully paid shares

 

31 October 2014

   

No.

   

£

 

Ordinary shares of £100.00 each

 

1

   

100