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Unaudited Financial Statements |
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For The Period |
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16 December 2015 to 31 December 2016 |
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for |
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Judith Lawrence Presents Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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For The Period |
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16 December 2015 to 31 December 2016 |
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for |
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Judith Lawrence Presents Ltd |
Judith Lawrence Presents Ltd (Registered number: 09918743) |
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Contents of the Financial Statements |
For The Period 16 December 2015 to 31 December 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Accountant's Report | 4 |
Judith Lawrence Presents Ltd |
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Company Information |
For The Period 16 December 2015 to 31 December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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ACCOUNTANT: |
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BANKERS: |
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Judith Lawrence Presents Ltd (Registered number: 09918743) |
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Balance Sheet |
31 December 2016 |
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Notes | £ | £ |
CURRENT ASSETS |
Debtors | 2 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | 5 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
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 Board of Directors on
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Judith Lawrence Presents Ltd (Registered number: 09918743) |
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Notes to the Financial Statements |
For The Period 16 December 2015 to 31 December 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors | 8,652 |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Other creditors |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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ordinary | 1 |
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5. | RESERVES |
Profit |
and loss |
account |
£ |
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Deficit for the period | ( |
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At 31 December 2016 | ( |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The company is dependent upon the continued support of the directors. |
Accountant's Report to the Board of Directors |
on the Unaudited Financial Statements of |
Judith Lawrence Presents Ltd |
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The following reproduces the text of the report prepared for the directors and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other |
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial |
statements of Judith Lawrence Presents Ltd for the period ended 31 December 2016 which comprise the Profit and Loss |
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and |
explanations you have given me. |
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As a practising member of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. |
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This report is made solely to the Board of Directors of Judith Lawrence Presents Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Judith Lawrence Presents Ltd and state those matters that I have agreed to state to the Board of Directors of Judith Lawrence Presents Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report. |
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It is your duty to ensure that Judith Lawrence Presents Ltd 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 loss of Judith Lawrence Presents Ltd. You consider that Judith Lawrence Presents Ltd is exempt from the statutory audit requirement for the period. |
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I have not been instructed to carry out an audit or a review of the financial statements of Judith Lawrence Presents Ltd. 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. |
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30 June 2017 |