Lavender (UK) Limited
Lavender (UK) Limited
Registered number: 08141010
Unaudited Financial Statements
For The Year Ended 31 December 2017
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Lavender (UK) Limited
Balance Sheet
As at
31 December 2017
Balance Sheet
Registered number:
08141010
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Harry Jarman |
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- |
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The above loan includes loans to the director's spouse and is unsecured, interest free and repayable on demand.
3.
General Information
Lavender (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08141010 . The registered office is 44 Queenstown Road, London, SW8 3RY.
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Lavender (UK) Limited
Balance Sheet (continued)
As at
31 December 2017
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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