Lilys Place Limited Filleted accounts for Companies House (small and micro)

Lilys Place Limited Filleted accounts for Companies House (small and micro)

LILYS PLACE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08453425
Lilys Place Limited
Filleted Unaudited Financial Statements
31 March 2018
Lilys Place Limited
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
1,913
1,764
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-------
Current assets
5,001
4,623
Creditors: amounts falling due within one year
1,205
932
-------
-------
Net current assets
3,796
3,691
-------
-------
Total assets less current liabilities
5,709
5,455
Creditors: amounts falling due after more than one year
12,555
26,289
Accruals and deferred income
1,814
1,204
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--------
(8,660)
(22,038)
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--------
Capital and reserves
( 8,660)
( 22,038)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2017: 2 ).
2. Director's advances, credits and guarantees
The Company has an outstanding loan with the Director: (a) the balance outstanding at the year end is £12,555; (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £366 has been repaid.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 8 April 2019 , and are signed on behalf of the board by:
Ms P Gray
Director
Company registration number: 08453425
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Hatch Lane, London, E4 6LP.