LAVA DATA LIMITED

Company Registration Number:
09177393 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Page 1

LAVA DATA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Page 2

LAVA DATA LIMITED

Company Information

for the Period Ended 31 August 2018




Registered office: 17
Seaview Estate
Southwick
Brighton
Sussex
BN42 4AS
Company Registration Number: 09177393 (England and Wales)

Page 3

LAVA DATA LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018


2018
£
2017
£
Turnover 66,867 -
Cost of Materials (1,071) -
Staff Costs (13,060) -
Other charges (6,047) -
Tax on Profit (4,081) -
Profit or (Loss) for Period 42,608 -

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LAVA DATA LIMITED

Balance sheet

As at 31 August 2018


2018
£
2017
£
Called up share capital not paid: 100 0
FixedAssets: 903 0
Current assets: 18,145 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,500 ) ( 0 )
Net current assets (liabilities): 15,645 0
Total assets less current liabilities: 16,648 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 16,648 0
Capital and reserves: 16,648 0

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LAVA DATA LIMITED

Balance sheet continued

For the year ending 31 August 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2019
And Signed On Behalf Of The Board By:

Name: Alan Barnham
Status: Director

The notes form part of these financial statements

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