LAUREENE_MANAGEMENT_COMPA - Accounts


Company Registration Number 01941664 (England and Wales)
LAUREENE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
LAUREENE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
734
734
Current assets
11
11
Net current assets
11
11
Total assets less current liabilities
745
745
Net assets
745
745
Shareholders' funds
745
745
Notes to the financial statements
1
Average employees

The company had no employees during the financial year.

2
Related party

The balance due from related parties is in respect of share capital of £11 which is owed to the company by the members' service charge fund.

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Laureene Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market Chambers, 3-4 Market Place, Wokingham, Berkshire, RG40 1AL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the financial year ended 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LAUREENE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 December 2018 and are signed on its behalf by:
C N Phillips
Director
Company Registration Number 01941664
2018-03-312017-04-01trueCCH SoftwareCCH Accounts Production 2018.300No description of principal activityD PoveyC N PhillipsJ G MitchellChansecs Limited019416642017-04-012018-03-31019416642018-03-31019416642017-03-3101941664bus:Director22017-04-012018-03-3101941664bus:EntityNoLongerTradingButTradedInPast2017-04-012018-03-3101941664bus:PrivateLimitedCompanyLtd2017-04-012018-03-3101941664bus:Micro-entities2017-04-012018-03-3101941664bus:AuditExemptWithAccountantsReport2017-04-012018-03-3101941664bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3101941664bus:Director12017-04-012018-03-3101941664bus:Director32017-04-012018-03-3101941664bus:CompanySecretary12017-04-012018-03-3101941664bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP