Laine Consulting Limited Micro-entity accounts

Laine Consulting Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 07497608
Laine Consulting Limited
Filleted Unaudited Financial Statements
31 January 2017
Laine Consulting Limited
Financial Statements
Year ended 31 January 2017
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Laine Consulting Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Laine Consulting Limited
Year ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Laine Consulting Limited for the year ended 31 January 2017, which comprise the statement of financial position and the notes to the financial statements 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 at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Laine Consulting Limited in accordance with the terms of our engagement letter dated 1 October 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Laine Consulting Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Laine Consulting Limited and its director for our work or for this report.
It is your duty to ensure that Laine Consulting 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 Laine Consulting Limited. You consider that Laine Consulting Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Laine Consulting 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.
THE COOK PARTNERSHIP Chartered accountant
Unit 7 The Forum Icknield Way Tring Hertfordshire HP23 4JY
14 July 2017
Laine Consulting Limited
Statement of Financial Position
31 January 2017
2017
2016
£
£
Fixed assets
424
1,116
----
-------
Current assets
21,715
19,038
Creditors: amounts falling due within one year
13,413
13,596
---------
---------
Net current assets
8,302
5,442
-------
-------
Total assets less current liabilities
8,726
6,558
Accruals and deferred income
1,020
1,020
-------
-------
7,706
5,538
-------
-------
Capital and reserves
7,706
5,538
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
Dividends paid to the company's director S R M Nelson, and persons connected to him in their capacity as shareholder amounted to £33,000 (2016: £45,000).
For the year ending 31 January 2017 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 his 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 14 July 2017 , and are signed on behalf of the board by:
Mr S R M Nelson
Director
Company registration number: 07497608
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Vicarage Road, Potten End, Berkhamsted, Hertfordshire, HP4 2QZ.