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LOUIS-LANE DESIGN LIMITED




Company Registration Number:
06050086 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

LOUIS-LANE DESIGN LIMITED

Contents of the Financial Statements
for the Period Ended
31st January 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

LOUIS-LANE DESIGN LIMITED

Company Information
for the Period Ended
31st January 2010




Director: Jodine Freeman
Registered office: 12 Toussaint Walk
London
SE16 4SR
Company Registration Number: 06050086 (England and Wales)

LOUIS-LANE DESIGN LIMITED

Directors’ Report Period Ended 31st January 2010

The directors present their report with the financial statements of the company for the period ended 31st January 2010

Principal activities
The principal activity of the company in the period under review was:
Business Services.

Directors
The directors shown below have held office during the whole of the period from
01st February 2009 to 31st January 2010
Jodine Freeman

She did not hold any non-beneficial interests in the shares of the company.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 09 November 2010
And Signed On Behalf Of The Board By:

Name: Jodine Freeman
Status: Director

LOUIS-LANE DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31st January 2010

Notes 2010
£
2009
£
Turnover: 84,721 23,887
Gross profit or (loss): 84,721 23,887
Administrative expenses: , 11,193 7,378
Operating profit or (loss): 73,528 16,509
Profit or (loss) on ordinary activities before taxation: 73,528 16,509
Tax on profit or loss on ordinary activities: 15,441 3,440
Profit or (loss) for the financial year: 58,087 13,069

The notes form part of these financial statements

LOUIS-LANE DESIGN LIMITED

Statement of total recognised gains and losses
31st January 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

LOUIS-LANE DESIGN LIMITED

Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 47,951 16,565
Total current assets: 47,951 16,565
Creditors
Creditors: amounts falling due within one year 19,478 3,696
Net current assets (liabilities): 28,473 12,869
Total assets less current liabilities: 28,473 12,869
Total net assets (liabilities): 28,473 12,869

The notes form part of these financial statements

LOUIS-LANE DESIGN LIMITED

Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 3 28,472 12,868
Total shareholders funds: 28,473 12,869

For the year ending 31 January 2010 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jodine Freeman
Status: Director

The notes form part of these financial statements

LOUIS-LANE DESIGN LIMITED

Notes to the Financial Statements
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Other accounting policies

    Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 3. Profit and loss account

    2010 2009
    £ £
    At 01st February 2008: 12,868 4,880
    Profit or (loss) for the period: 58,087 13,069
    Equity dividends paid: 42,483 5,081
    Retained profit at 31st January 2010: 28,472 12,868