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COMPANY REGISTRATION NUMBER: NI632917
LAR Belfast Ltd
Filleted Unaudited Financial Statements
31 August 2017
LAR Belfast Ltd
Financial Statements
Year ended 31 August 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Report to the board of directors on the preparation of the unaudited statutory financial statements
4
LAR Belfast Ltd
Statement of Financial Position
31 August 2017
Period from
Year to
11 Aug 15 to
31 Aug 17
31 Aug 16
£
£
Fixed assets
46,091
16,710
--------
--------
Current assets
41,077
26,982
Creditors: amounts falling due within one year
149,724
55,278
---------
--------
Net current liabilities
108,647
28,296
---------
--------
Total assets less current liabilities
( 62,556)
( 11,586)
Accruals and deferred income
2,400
1,200
--------
--------
(64,956)
(12,786)
--------
--------
Capital and reserves
( 64,956)
( 12,786)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J J C Jackson
( 33,828)
6,691
( 27,137)
--------
-------
--------
2016
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J J C Jackson
-
( 33,828)
( 33,828)
----
--------
--------
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 May 2018 , and are signed on behalf of the board by:
Mr J J C Jackson
Director
Company registration number: NI632917
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 22, Windmill Business Park, Windmill Road, BT24 7DX.
LAR Belfast Ltd
Management Information
Year ended 31 August 2017
The following pages do not form part of the financial statements.
LAR Belfast Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of LAR Belfast Ltd
Year ended 31 August 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NORMAN ELLIOTT & COMPANY Chartered accountant
(DNTLA Ltd t/a Norman Elliott & Company) 18 Bachelors Walk Lisburn BT28 1XJ
14 May 2018