Accounts Submission

LAM RIM BRISTOL TRADING COMPANY LIMITED - Company Information

Company Accounts and Tax Online 02598167 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure 02598167 2016-04-01 2017-03-31 02598167 2018-03-31 02598167 2017-04-01 2018-03-31 02598167 2017-03-31 02598167 countries:EnglandWales 2017-04-01 2018-03-31 02598167 curr:PoundSterling 2017-04-01 2018-03-31 02598167 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 02598167 uk-bus:FRS102 2017-04-01 2018-03-31 02598167 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 02598167 uk-bus:FullAccounts 2017-04-01 2018-03-31 02598167 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 02598167 uk-bus:Director1 2017-04-01 2018-03-31 02598167 uk-bus:Director1 2017-04-01 02598167 uk-bus:Director1 2018-03-31 02598167 uk-bus:Director2 2017-04-01 2018-03-31 02598167 uk-bus:Director2 2017-04-01 02598167 uk-bus:Director2 2018-03-31 02598167 uk-bus:Director3 2017-04-01 2018-03-31 02598167 uk-bus:Director3 2017-04-01 02598167 uk-bus:Director3 2018-03-31 02598167 uk-bus:Director4 2017-04-01 2018-03-31 02598167 uk-bus:Director4 2017-04-01 02598167 uk-bus:Director4 2018-03-31 02598167 uk-bus:CompanySecretary1 2017-04-01 2018-03-31 02598167 core:AfterOneYear 2018-03-31 02598167 core:AfterOneYear 2017-03-31 02598167 core:WithinOneYear 2018-03-31 02598167 core:WithinOneYear 2017-03-31 02598167 core:WithinOneYear 2017-04-01 2018-03-31 02598167 core:AfterOneYear 2018-03-31 02598167 core:AfterOneYear 2017-03-31 02598167 core:AfterOneYear 2017-04-01 2018-03-31 02598167 core:ShareCapital 2018-03-31 02598167 core:ShareCapital 2017-03-31 02598167 core:RevaluationReserve 2018-03-31 02598167 core:RevaluationReserve 2017-03-31 02598167 core:RetainedEarningsAccumulatedLosses 2018-03-31 02598167 core:RetainedEarningsAccumulatedLosses 2017-03-31 02598167 1 2017-04-01 2018-03-31 02598167 core:LandBuildings 2017-04-01 2018-03-31 02598167 core:LandBuildings 2018-03-31 02598167 core:LandBuildings 2016-04-01 2017-03-31 02598167 core:LandBuildings 2017-03-31 02598167 core:PlantMachinery 2017-04-01 2018-03-31 02598167 core:PlantMachinery 2018-03-31 02598167 core:PlantMachinery 2016-04-01 2017-03-31 02598167 core:PlantMachinery 2017-03-31 02598167 core:FurnitureFittingsToolsEquipment 2017-04-01 2018-03-31 02598167 core:FurnitureFittingsToolsEquipment 2018-03-31 02598167 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 02598167 core:FurnitureFittingsToolsEquipment 2017-03-31 02598167 core:OfficeEquipment 2017-04-01 2018-03-31 02598167 core:OfficeEquipment 2018-03-31 02598167 core:OfficeEquipment 2016-04-01 2017-03-31 02598167 core:OfficeEquipment 2017-03-31 02598167 core:Vehicles 2017-04-01 2018-03-31 02598167 core:Vehicles 2018-03-31 02598167 core:Vehicles 2016-04-01 2017-03-31 02598167 core:Vehicles 2017-03-31 02598167 core:NetGoodwill 2017-04-01 2018-03-31 02598167 core:NetGoodwill 2018-03-31 02598167 core:NetGoodwill 2016-04-01 2017-03-31 02598167 core:NetGoodwill 2017-03-31 02598167 core:IntangibleAssetsOtherThanGoodwill 2017-04-01 2018-03-31 02598167 core:IntangibleAssetsOtherThanGoodwill 2018-03-31 02598167 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 02598167 core:IntangibleAssetsOtherThanGoodwill 2017-03-31

Company Registration Number:
02598167 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

Provision of Alternative Therapy

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Kathryn Frances Hayman
Alison Burdett
Barry John Thurgood
Andrea Newman

Secretary
Kathryn Frances Hayman

This report was approved by the board of directors on 30 June 2018
And Signed On Behalf Of The Board By:

Name: Kathryn Frances Hayman
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	52,119	49,427
Cost of sales	(52,119)	(47,695)
Gross Profit or (Loss)	0	1,732
Distribution Costs	(0)	(0)
Administrative Expenses	(0)	(0)
Other operating income	0	0
Operating Profit or (Loss)	0	1,732
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	0	1,732
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	0	1,732

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	859	1,145
Total fixed assets:		859	1,145
Current assets
Debtors:	3	1,648	3,843
Cash at bank and in hand:		17,054	13,298
Total current assets:		18,702	17,141
Net current assets (liabilities):		18,702	17,141
Total assets less current liabilities:		19,561	18,286
Creditors: amounts falling due after more than one year:	4	( 11,831 )	( 10,556 )
Total net assets (liabilities):		7,730	7,730

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	6	6
Profit and loss account:	7,724	7,724
Shareholders funds:	7,730	7,730

For the year ending 31 March 2018 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 30 June 2018
And Signed On Behalf Of The Board By:

Name: Kathryn Frances Hayman
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

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.

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 April 2017	2,797	7,545	10,342
Additions	-	-	-
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2018	2,797	7,545	10,342
Depreciation
At 01 April 2017	2,305	6,892	9,197
Charge for year	123	163	286
On disposals	-	-	-
Other adjustments	-	-	-
At 31 March 2018	2,428	7,055	9,483
Net book value
At 31 March 2018	369	490	859
At 31 March 2017	492	653	1,145

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

	2018 £	2017 £
Trade debtors	1,648	3,843
Total	1,648	3,843

Notes to the Financial Statements

for the Period Ended 31 March 2018

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

	2018 £	2017 £
Other creditors	11,831	10,556
Total	11,831	10,556

Director:		Kathryn Frances Hayman
		Alison Burdett
		Barry John Thurgood
		Andrea Newman


Secretary:		Kathryn Frances Hayman


Registered office:		12 Victoria Place Bedminster Bristol BS3 3BP


Company Registration Number:		02598167 (England and Wales)

Accounts Submission