Lavender Blue Media Limited 30/09/2018 iXBRL

Lavender Blue Media Limited 30/09/2018 iXBRL

LAVENDER BLUE MEDIA LIMITED - Company Information

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30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2017-10-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 04572308 2017-10-01 2018-09-30 04572308 2018-09-30 04572308 2017-09-30 04572308 bus:RegisteredOffice 2017-10-01 2018-09-30 04572308 bus:LeadAgentIfApplicable 2017-10-01 2018-09-30 04572308 bus:Director1 2017-10-01 2018-09-30 04572308 bus:Director2 2017-10-01 2018-09-30 04572308 bus:CompanySecretary1 2017-10-01 2018-09-30 04572308 core:WithinOneYear 2018-09-30 04572308 core:WithinOneYear 2017-09-30 04572308 bus:Micro-entities 2017-10-01 2018-09-30 04572308 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 04572308 bus:FullAccounts 2017-10-01 2018-09-30 04572308 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 04572308 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Company registration number: 04572308
Lavender Blue Media Limited
Unaudited filleted financial statements
30 September 2018
Lavender Blue Media Limited
Directors and other information
Directors Mr Neal Ashford
Mrs Claire Ashford
Secretary Claire Ashford
Company number 04572308
Registered office 11 Albion Place
Maidstone
Kent
ME14 5DY
Business address 72 Woodstock Road
Sittingbourne
Kent
ME10 4HN
Accountants Henry Reeves & Co
11 Albion Place
Maidstone
Kent
ME14 5DY
Lavender Blue Media Limited
Statement of financial position
30 September 2018
2018 2017
£ £ £ £
Fixed assets 6,443 7,717
_______ _______
Current assets 45,388 35,945
Prepayments and accrued income 186 210
_______ _______
45,574 36,155
Creditors: amounts falling due within one year ( 9,736) ( 13,004)
_______ _______
Net current assets 35,838 23,151
_______ _______
Total assets less current liabilities 42,281 30,868
Accruals and deferred income ( 1,650) ( 1,650)
_______ _______
Net assets 40,631 29,218
_______ _______
Capital and reserves 40,631 29,218
_______ _______
Notes to the financial statements
Lavender Blue Media Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2017: 2).
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2019 , and are signed on behalf of the board by:
Mr Neal Ashford Mrs Claire Ashford
Director Director
Company registration number: 04572308
The company is a private company limited by shares, registered in England and Wales.