Laserworld_UK_Limited_31_Jan_2018_set_of_accounts_for_filing.html

Laserworld_UK_Limited_31_Jan_2018_set_of_accounts_for_filing.html

LASERWORLD UK LIMITED - Company Information

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1 February 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079265252017-02-012018-01-31079265252018-01-31079265252017-01-3107926525core:WithinOneYear2018-01-3107926525core:WithinOneYear2017-01-3107926525bus:RegisteredOffice2017-02-012018-01-31079265252016-02-012017-01-3107926525bus:Director12017-02-012018-01-310792652512017-02-012018-01-3107926525countries:EnglandWales2017-02-012018-01-3107926525bus:AuditExemptWithAccountantsReport2017-02-012018-01-3107926525bus:PrivateLimitedCompanyLtd2017-02-012018-01-3107926525bus:Micro-entities2017-02-012018-01-3107926525bus:FullAccounts2017-02-012018-01-31
Company registration number:
07926525
Laserworld UK Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2018
Laserworld UK Limited
Statement of Financial Position
31 January 2018
20182017
££
Fixed assets
1,299
 
1,475
 
   
Current assets
30,708
 
19,388
 
Prepayments and accrued income
32
 
1,864
 
Creditors: amounts falling due within one year
(20,642
 )
(20,151
 )
Net current assets
10,098
 
1,101
 
Total assets less current liabilities
11,397
 
2,576
 
Accruals and deferred income
(1,646
 )
(1,458
 )
Net assets 9,751   1,118  
   
Capital and reserves
9,751
 
1,118
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bridgewater House
,
Century Park Caspian Road
,
Altrincham
,
Cheshire
,
WA14 5HH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2017:
2
).

3 Director's advances, credit and guarantees

During the year advances amounting to £17,294 were granted to the director and of this amount £7,535 were repaid to the company leaving a balance outstanding of £9,759 owed to the company. No interest was payable on the advances and all advances were unsecured.
For the year ending
31 January 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2019
, and are signed on behalf of the board by:
Mr Denis Phoenix
Director
Company registration number:
07926525