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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018 |
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LYNNE PASSMORE LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018 |
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LYNNE PASSMORE LTD |
LYNNE PASSMORE LTD (BY SHARES) (REGISTERED NUMBER: 07397192) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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LYNNE PASSMORE LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
LYNNE PASSMORE LTD (BY SHARES) (REGISTERED NUMBER: 07397192) |
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BALANCE SHEET |
31 DECEMBER 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2017 -
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the year, Ms J L Passmore decreased her loan to the company. As at 31 December 2018, the company |
owed her £447 (2017: £2,082). This balance represented the maximum amount outstanding during the year |
and the loan is interest free and repayable on demand. |
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During the year, the company paid Ms J L Passmore rent amounting to £1,168 (2017: £1,102) as a result of |
utilising office space within her home. |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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The financial statements were approved by the director on
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