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Lauren Lewis Limited |
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Unaudited Financial Statements for the Year Ended 31 August 2019 |
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REGISTERED NUMBER:
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Lauren Lewis Limited |
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Unaudited Financial Statements for the Year Ended 31 August 2019 |
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Lauren Lewis Limited (Registered number: 04271432) |
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Contents of the Financial Statements |
for the Year Ended 31 August 2019 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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Lauren Lewis Limited |
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Company Information |
for the Year Ended 31 August 2019 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
5 London Road |
Rainham |
Gillingham |
Kent |
ME8 7RG |
Lauren Lewis Limited (Registered number: 04271432) |
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Statement of Financial Position |
31 August 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Fair value reserve |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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
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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. |
Lauren Lewis Limited (Registered number: 04271432) |
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Statement of Financial Position - continued |
31 August 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Lauren Lewis Limited (Registered number: 04271432) |
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Notes to the Financial Statements |
for the Year Ended 31 August 2019 |
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1. | STATUTORY INFORMATION |
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Lauren Lewis Limited is a
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number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Income recognition |
Turnover represents income receivable from rents on an accruals basis. |
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Investment property |
Investment property is included at fair value. Gains are recognised in the income statement and shown in a fair value |
reserve. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. |
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Financial instruments |
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like |
trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. |
Basic financial instruments are recognised at amortised cost. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2018 - NIL). |
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4. | INVESTMENT PROPERTY |
Total |
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FAIR VALUE |
At 1 September 2018 |
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Revaluations | 20,000 |
At 31 August 2019 |
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NET BOOK VALUE |
At 31 August 2019 |
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At 31 August 2018 |
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Lauren Lewis Limited (Registered number: 04271432) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 August 2019 |
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4. | INVESTMENT PROPERTY - continued |
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Fair value at 31 August 2019 is represented by: |
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£ |
Valuation in 2019 | 56,675 |
Cost | 128,482 |
185,157 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | PROVISIONS FOR LIABILITIES |
2019 | 2018 |
£ | £ |
Deferred tax | 3,858 | 1,623 |
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Deferred |
tax |
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Balance at 1 September 2018 |
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Charge to Income Statement during year |
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Balance at 31 August 2019 |
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