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REGISTERED NUMBER: 04966646 (England and Wales)











Unaudited Financial Statements

for the Year Ended 5 April 2017

for

Lamart Limited

Lamart Limited (Registered number: 04966646)






Contents of the Financial Statements
for the Year Ended 5 April 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lamart Limited

Company Information
for the Year Ended 5 April 2017







DIRECTOR: M Neal





SECRETARY: K I Brackenbury





REGISTERED OFFICE: 4 Stirling House
Sunderland Quay, Culpeper Close
Medway City Estate
Rochester
Kent
ME2 4HN





REGISTERED NUMBER: 04966646 (England and Wales)





ACCOUNTANTS: Sinden Thackeray Partnership
Stirling House
Sunderland Quay
Culpeper Close
Rochester
Kent
ME2 4HN

Lamart Limited (Registered number: 04966646)

Balance Sheet
5 April 2017

5.4.17 5.4.16
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1 ) (1 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 July 2017 and were signed by:





M Neal - Director


Lamart Limited (Registered number: 04966646)

Notes to the Financial Statements
for the Year Ended 5 April 2017

1. STATUTORY INFORMATION

Lamart Limited is a private company, limited by shares , registered in England and Wales. The company's registered number
and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it
relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which
they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or
substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. FIRST YEAR ADOPTION

The Company has transitioned to FRS 102 from previously being prepared under the historical cost convention and in
accordance with the Financial Reporting Standards for Smaller Entities (effective April 2016) as at 6 April 2016.