Laine Consulting Limited Micro-entity accounts
Laine Consulting Limited Micro-entity accounts
COMPANY REGISTRATION NUMBER:
07497608
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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 |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 January 2017
Unit 7
The Forum
Icknield Way
Tring
Hertfordshire
HP23 4JY
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Statement of Financial Position |
2017 |
2016 |
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£ |
£ |
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Fixed assets |
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---- |
------- |
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Current assets |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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Accruals and deferred income |
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------- |
------- |
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7,706 |
5,538 |
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------- |
------- |
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Capital and reserves |
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------- |
------- |
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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).
Director's responsibilities:
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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
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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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:
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Director |
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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.