Accounts Submission

Accounts Submission

LAM RIM BRISTOL TRADING COMPANY LIMITED - Company Information

Print Friendly Version

LAM RIM BRISTOL TRADING COMPANY LIMITED

Company Registration Number:
02598167 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

LAM RIM BRISTOL TRADING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

LAM RIM BRISTOL TRADING COMPANY LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Kathryn Frances Hayman
Andrea Newman
Frances Elizabeth Arden
Bettina Langlois
Allison Burdet
Registered office: 12
Victoria Place
Bedminster
Bristol
BS3 3BP
Company Registration Number: 02598167 (England and Wales)

Page 3

LAM RIM BRISTOL TRADING COMPANY LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Principal Activities

Provision of Alternative Therapy

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Kathryn Frances Hayman

The director(s) shown below were appointed to the company during the period
Bettina Langlois
01 August 2019
Allison Burdet
06 March 2020

The director(s) shown below resigned during the period
Andrea Newman
14 January 2020
Frances Elizabeth Arden
03 December 2019
Bettina Langlois
06 January 2020

This report was approved by the board of directors on 25 November 2020
And Signed On Behalf Of The Board By:

Name: Kathryn Frances Hayman
Status: Director

Page 4

LAM RIM BRISTOL TRADING COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


Notes
2020
£
2019
£
Turnover 47,654 53,162
Cost of sales ( 47,654 ) ( 53,162 )
Gross Profit or (Loss) 0 0
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

Page 5

LAM RIM BRISTOL TRADING COMPANY LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
£
2019
£
Fixed assets
Tangible assets: 4 1,116 1,053
Total fixed assets: 1,116 1,053
Current assets
Debtors: 5 1,032 2,675
Cash at bank and in hand: 18,613 17,184
Total current assets: 19,645 19,859
Net current assets (liabilities): 19,645 19,859
Total assets less current liabilities: 20,761 20,912
Creditors: amounts falling due after more than one year: 6 ( 13,182 ) ( 13,182 )
Total net assets (liabilities): 7,579 7,730

The notes form part of these financial statements

Page 6

LAM RIM BRISTOL TRADING COMPANY LIMITED

Balance sheet continued

As at 31 March 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 7,573 7,724
Shareholders funds: 7,579 7,730

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2020
And Signed On Behalf Of The Board By:

Name: Kathryn Frances Hayman
Status: Director

The notes form part of these financial statements

Page 7

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover in the Profit and Loss Account represents revenue earned during the period exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation for all Tools and Equipment, Furniture and Fittings is calculated at an annual rate of 25% in order to write off each asset over its
    estimated useful life.

Page 8

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 4 4

Page 9

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

Page 10

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2019 3,147 7,740 10,887
Additions 166 269 435
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2020 3,313 8,009 11,322
Depreciation
At 01 April 2019 2,608 7,226 9,834
Charge for year 176 196 372
On disposals - - -
Other adjustments - - -
At 31 March 2020 2,784 7,422 10,206
Net book value
At 31 March 2020 529 587 1,116
At 31 March 2019 539 514 1,053

Page 11

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Debtors


2020
£
2019
£
Trade debtors 1,032 2,675
Total 1,032 2,675

Page 12

LAM RIM BRISTOL TRADING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

6.Creditors: amounts falling due after more than one year


2020
£
2019
£
Other creditors 13,182 13,182
Total 13,182 13,182

Page 13