Lauriem Complete Care Limited - Abbreviated accounts 16.3

Lauriem Complete Care Limited - Abbreviated accounts 16.3

LAURIEM COMPLETE CARE LIMITED - Company Information

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09640303 Carers International LLP Ms T A Edmunds J R Wilson Mrs M R Wilson 16.6.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096403032015-06-15096403032016-07-31096403032015-06-162016-07-31096403032015-06-1509640303ns12:England2015-06-162016-07-3109640303ns14:PoundSterling2015-06-162016-07-3109640303ns7:Director12015-06-162016-07-3109640303ns7:Director22015-06-162016-07-3109640303ns7:Director32015-06-162016-07-3109640303ns7:Director42015-06-162016-07-3109640303ns7:OrdinaryShareClass12015-06-162016-07-3109640303ns7:RegisteredOffice2015-06-162016-07-3109640303ns7:EntityAccountantsOrAuditors2015-06-162016-07-3109640303ns5:PlantMachinery2015-06-162016-07-3109640303ns5:ComputerEquipment2015-06-162016-07-3109640303ns5:FixedAssetInvestmentsOtherThanLoans2016-07-3109640303ns5:AllSubsidiaries2015-06-162016-07-3109640303ns5:AllSubsidiaries2016-07-3109640303ns7:OrdinaryShareClass12016-07-31
REGISTERED NUMBER: 09640303 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 16 JUNE 2015 TO 31 JULY 2016

FOR

LAURIEM COMPLETE CARE LIMITED

LAURIEM COMPLETE CARE LIMITED (REGISTERED NUMBER: 09640303)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 16 JUNE 2015 TO 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

LAURIEM COMPLETE CARE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 JUNE 2015 TO 31 JULY 2016







DIRECTORS: Ms T A Edmunds
J R Wilson
Mrs M R Wilson
Carers International LLP





REGISTERED OFFICE: 84 High Street
Broadstairs
Kent
CT10 1JJ





REGISTERED NUMBER: 09640303 (England and Wales)





ACCOUNTANTS: Kemps Accounting Solutions Limited
Chartered Accountants
84 High Street
Broadstairs
Kent
CT10 1JJ
Page 1
LAURIEM COMPLETE CARE LIMITED (REGISTERED NUMBER: 09640303)

ABBREVIATED BALANCE SHEET
31 JULY 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 12,313
Investments 3 100,000
112,313

CURRENT ASSETS
Debtors 244,791
Cash at bank and in hand 8,463
253,254
CREDITORS
Amounts falling due within one year 355,196
NET CURRENT LIABILITIES (101,942 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,371

PROVISIONS FOR LIABILITIES 3,078
NET ASSETS 7,293

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account 7,193
SHAREHOLDERS' FUNDS 7,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
LAURIEM COMPLETE CARE LIMITED (REGISTERED NUMBER: 09640303)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 December 2016 and were signed on its behalf by:




Carers International LLP - Director Ms T A Edmunds - Director




J R Wilson - Director Mrs M R Wilson - Director


The notes form part of these abbreviated accounts

Page 3
LAURIEM COMPLETE CARE LIMITED (REGISTERED NUMBER: 09640303)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 16 JUNE 2015 TO 31 JULY 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Preparation of consolidated financial statements
The financial statements contain information about Lauriem Complete Care Limited as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken the option under Section 398 of
the Companies Act 2006 not to prepare consolidated financial statements.

Turnover
Turnover represents the net invoiced sales of services excluding value added tax..

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 15,735
At 31 July 2016 15,735
DEPRECIATION
Charge for period 3,422
At 31 July 2016 3,422
NET BOOK VALUE
At 31 July 2016 12,313

Page 4 continued...
LAURIEM COMPLETE CARE LIMITED (REGISTERED NUMBER: 09640303)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 16 JUNE 2015 TO 31 JULY 2016

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 100,000
At 31 July 2016 100,000
NET BOOK VALUE
At 31 July 2016 100,000

The company's investments at the Balance Sheet date in the share capital of companies include the following:

VS Training Ltd
Nature of business: Training company
%
Class of shares: holding
Ordinary 100.00
31.12.15
£   
Aggregate capital and reserves 2,577
Loss for the year (24 )

The company acquired VS Training Limited on the 13/05/2016 for £100,000.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LAURIEM COMPLETE CARE LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Lauriem Complete Care Limited for the period ended 31 July 2016 which comprise the Profit and Loss Account, the
Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given
us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Lauriem Complete Care Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lauriem Complete Care Limited and state those matters that we have agreed to state to the Board of Directors of Lauriem Complete Care Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lauriem Complete Care Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lauriem Complete Care Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lauriem Complete Care Limited. You consider that Lauriem Complete Care Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Lauriem Complete Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Kemps Accounting Solutions Limited
Chartered Accountants
84 High Street
Broadstairs
Kent
CT10 1JJ


9 December 2016

This page does not form part of the abbreviated accounts

Page 6