Company Registration No. 06940098 (England and Wales)
Little Indie Limited
Unaudited accounts
for the year ended 30 June 2018
Little Indie Limited
Unaudited accounts
Contents
Little Indie Limited
Company Information
for the year ended 30 June 2018
Company Number
06940098 (England and Wales)
Registered Office
68 FRAMFIELD ROAD
EALING
LONDON
W7 1NH
Accountants
Thriveworks Ltd
The City Arc
89 Worship Street
London
EC2A 2BF
Little Indie Limited
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
22,418
18,601
Creditors: amounts falling due within one year
(19,950)
(14,477)
Net current assets
2,468
4,124
Called up share capital
2
2
Profit and loss account
2,466
4,122
Shareholders' funds
2,468
4,124
For the year ending 30 June 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 March 2019.
Harfun Li
Director
Company Registration No. 06940098
Little Indie Limited
Notes to the Accounts
for the year ended 30 June 2018
Little Indie Limited is a private company, limited by shares, registered in England and Wales, registration number 06940098. The registered office is 68 FRAMFIELD ROAD, EALING, LONDON, W7 1NH.
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
3 years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
9,175
11,722
Loans from directors
9,959
1,795
Little Indie Limited
Notes to the Accounts
for the year ended 30 June 2018
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
