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REGISTERED NUMBER: 04215643 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

LAORNA LTD

LAORNA LTD (REGISTERED NUMBER: 04215643)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LAORNA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: N M Nelson





SECRETARY: Ms M Nelson





REGISTERED OFFICE: 22 Fourth Cross Road
Twickenham
Middlesex
TW2 5EL





REGISTERED NUMBER: 04215643 (England and Wales)





ACCOUNTANTS: Walter Wright
Chartered Accountants
89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA

LAORNA LTD (REGISTERED NUMBER: 04215643)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,867 2,465

CURRENT ASSETS
Debtors 1,445 147
Cash at bank 369 878
1,814 1,025
CREDITORS
Amounts falling due within one year 11,461 4,892
NET CURRENT LIABILITIES (9,647 ) (3,867 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,780

)

(1,402

)

PROVISIONS FOR LIABILITIES 373 493
NET LIABILITIES (8,153 ) (1,895 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (8,253 ) (1,995 )
SHAREHOLDERS' FUNDS (8,153 ) (1,895 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 February 2017 and were signed by:





N M Nelson - Director


LAORNA LTD (REGISTERED NUMBER: 04215643)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the sales of goods and services, is recognised on dispatch of the goods or
provision of the service and excludes value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - at variable rates on reducing balance

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

Going concern
The accounts have been prepared on the going concern basis on the assumption that continued
financial support will be available. The director is therefore confident that the company has sufficient
facilities to continue trading for the foreseeable future.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 4,394
Additions 25
At 30 September 2016 4,419
DEPRECIATION
At 1 October 2015 1,929
Charge for year 623
At 30 September 2016 2,552
NET BOOK VALUE
At 30 September 2016 1,867
At 30 September 2015 2,465

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100