Company Registration No. 05097788 (England and Wales)
LIVING EGGS LIMITED
Unaudited accounts
for the year ended 31 July 2018
LIVING EGGS LIMITED
Unaudited accounts
Contents
LIVING EGGS LIMITED
Company Information
for the year ended 31 July 2018
Directors
Mark Patrick Hunt
Gabrielle Patricia
Company Number
05097788 (England and Wales)
Registered Office
96 HIGH STREET
HENLEY IN ARDEN
WARWICKSHIRE
B95 5BY
LIVING EGGS LIMITED
Statement of financial position
as at 31 July 2018
Tangible assets
3,624
3,061
Cash at bank and in hand
40,131
82,197
Creditors: amounts falling due within one year
(74,210)
(94,018)
Net current (liabilities)/assets
(14,335)
10,305
Net (liabilities)/assets
(10,711)
16,516
Called up share capital
100
100
Profit and loss account
(10,811)
16,416
Shareholders' funds
(10,711)
16,516
For the year ending 31 July 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 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 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 30 October 2018.
Mark Patrick Hunt
Director
Company Registration No. 05097788
LIVING EGGS LIMITED
Notes to the Accounts
for the year ended 31 July 2018
LIVING EGGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05097788. The registered office is 96 HIGH STREET, HENLEY IN ARDEN, WARWICKSHIRE, B95 5BY.
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:
Fixtures & fittings
33.33% Straight Line
Computer equipment
33.33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
LIVING EGGS LIMITED
Notes to the Accounts
for the year ended 31 July 2018
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2017
24,917
6,426
5,950
37,293
At 31 July 2018
28,417
6,426
5,950
40,793
At 1 August 2017
24,917
3,820
5,495
34,232
Charge for the year
875
1,607
455
2,937
At 31 July 2018
25,792
5,427
5,950
37,169
At 31 July 2018
2,625
999
-
3,624
At 31 July 2017
-
2,606
455
3,061
Trade debtors
12,647
16,001
Accrued income and prepayments
7,097
5,500
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
1,138
3,578
Taxes and social security
1,226
11,719
Proposed dividends
-
17,952
Loans from directors
67,867
59,555
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances and Credits
59,555
(27,631)
(35,943)
67,867
59,555
(27,631)
(35,943)
67,867
LIVING EGGS LIMITED
Notes to the Accounts
for the year ended 31 July 2018
10
Post balance sheet events
It is probable that there will be inflow of economic benefits when the realisation of income from Claim number D5AA8Q6Z is virtually certain. The probable benefit is an agreed sum of £30,910.40 (of which £21,545 was certified by the court on 24th of September 2018).
11
Average number of employees
During the year the average number of employees was 2 (2017: 2).
