LMB Arts Limited 31/03/2018 iXBRL

LMB Arts Limited 31/03/2018 iXBRL

LMB ARTS LIMITED - Company Information

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Company registration number: 4668723
LMB Arts Limited
Unaudited filleted financial statements
31 March 2018
LMB Arts Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
LMB Arts Limited
Directors and other information
Director Ms Lisa Banholzer
Company number 4668723
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Accountant S Nunn and Co Limited
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
LMB Arts Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of LMB Arts Limited
Year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of LMB Arts Limited for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the director of LMB Arts Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of LMB Arts Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than LMB Arts Limited and its director as a body for my work or for this report.
It is your duty to ensure that LMB Arts 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 LMB Arts Limited. You consider that LMB Arts Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of LMB Arts Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S Nunn and Co Limited
Chartered Accountant
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
29 December 2018
LMB Arts Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 238 317
_______ _______
Current assets 54,937 10,855
Prepayments and accrued income 550 550
_______ _______
55,487 11,405
Creditors: amounts falling due within one year ( 40,899) 13,578
_______ _______
Net current assets 14,588 24,983
_______ _______
Total assets less current liabilities 14,826 25,300
Accruals and deferred income ( 475) ( 3,000)
_______ _______
Net assets 14,351 22,300
_______ _______
Capital and reserves 14,351 22,300
_______ _______
Notes to the financial statements
LMB Arts Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Lisa Banholzer 35,334 ( 2,251) 33,083
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Lisa Banholzer 51,636 ( 16,302) 35,334
_______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 December 2018 , and are signed on behalf of the board by:
Ms Lisa Banholzer
Director
Company registration number: 4668723
The company is a private company limited by shares, registered in England and Wales.