Laumiere Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07745048 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2018

for

Laumiere Ltd

Page

Balance Sheet

1

FIXED ASSETS

876

1,314

CURRENT ASSETS

16,538

22,800

CREDITORS

Amounts falling due within one year

(17,404

)

(10,130

)

NET CURRENT (LIABILITIES)/ASSETS

(866

)

12,670

TOTAL ASSETS LESS CURRENT LIABILITIES

10

13,984

CAPITAL AND RESERVES

10

13,984

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Laumiere Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

07745048

Registered office:

OFFICE 7

35-37 LUDGATE HILL

LONDON

EC4M 7JN

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2018 and

31 January 2017:

31.1.18

31.1.17

£

£

Ms M Laage

Balance outstanding at start of year

(4,241

)

(4,499

)

Amounts advanced

20,325

1,008

Amounts repaid

(1,550

)

(750

)

Balance outstanding at end of year

14,534

(4,241

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 October 2018 and were signed by:

Ms M Laage - Director