Company Registration No. 09436996 (England and Wales)
Lac Interiors Ltd
Unaudited accounts
for the year ended 31 March 2019
Lac Interiors Ltd
Unaudited accounts
Contents
Lac Interiors Ltd
Company Information
for the year ended 31 March 2019
Directors
Anthony Carr
Louey Lazarus
Craig Lewsey
Company Number
09436996 (England and Wales)
Registered Office
31 Deacon Drive
Laidon
Essex
SS15 5FY
England
Lac Interiors Ltd
Statement of financial position
as at
31 March 2019
Tangible assets
3,077
1,372
Cash at bank and in hand
82,375
45,396
Creditors: amounts falling due within one year
(37,435)
(19,858)
Net current assets
64,070
47,877
Called up share capital
3
3
Profit and loss account
67,144
49,246
Shareholders' funds
67,147
49,249
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 May 2019.
Anthony Carr
Director
Company Registration No. 09436996
Lac Interiors Ltd
Notes to the Accounts
for the year ended 31 March 2019
Lac Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 09436996. The registered office is 31 Deacon Drive, Laidon, Essex, SS15 5FY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing Balance at 25%
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
1,025
Other debtors
19,130
18,512
Lac Interiors Ltd
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
37,435
19,858
7
Share capital
2019
2018
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 3 (2018: 3).