Company Registration No. 06439293 (England and Wales)
Lara Maybee Limited
Unaudited accounts
for the year ended 30 November 2018
Lara Maybee Limited
Unaudited accounts
Contents
Lara Maybee Limited
Company Information
for the year ended 30 November 2018
Director
Lara Frances Maybee
Company Number
06439293 (England and Wales)
Registered Office
Flat 5
30 Martyr Road
Guildford
Surret
GU1 4LE
Accountants
Regal Accountants Ltd
54 New Road
Esher
Surrey
KT10 9NU
Lara Maybee Limited
Statement of financial position
as at
30 November 2018
Cash at bank and in hand
2,967
3,556
Creditors: amounts falling due within one year
(2,646)
(2,240)
Net current assets
321
2,316
Called up share capital
1
1
Profit and loss account
631
2,733
Shareholders' funds
632
2,734
For the year ending 30 November 2018 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 director acknowledges her 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 18 December 2018.
Lara Frances Maybee
Director
Company Registration No. 06439293
Lara Maybee Limited
Notes to the Accounts
for the year ended 30 November 2018
Lara Maybee Limited is a private company, limited by shares, registered in England and Wales, registration number 06439293. The registered office is Flat 5, 30 Martyr Road, Guildford, Surret, GU1 4LE.
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:
Computer equipment
25% RBM
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Lara Maybee Limited
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
487
1,813
Loans from directors
1,709
427
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).