Company Registration No. 10908104 (England and Wales)
R4R - LITTLE BO-TIQUE LIMITED
Unaudited accounts
for the period from 9 August 2017 to 31 August 2018
R4R - LITTLE BO-TIQUE LIMITED
Unaudited accounts
Contents
R4R - LITTLE BO-TIQUE LIMITED
Company Information
for the period from 9 August 2017 to 31 August 2018
Director
Michael Ian Harris
Company Number
10908104 (England and Wales)
Registered Office
15 Grantham Road
Radcliffe-on-Trent
Nottingham
Nottinghamshire
NG12 2HE
UNITED KINGDOM
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
R4R - LITTLE BO-TIQUE LIMITED
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
79
Creditors: amounts falling due within one year
(14,238)
Net current liabilities
(8,538)
Called up share capital
100
Profit and loss account
(8,280)
Shareholders' funds
(8,180)
For the period ending 31 August 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 his 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 9 May 2019.
Michael Ian Harris
Director
Company Registration No. 10908104
R4R - LITTLE BO-TIQUE LIMITED
Notes to the Accounts
for the period from 9 August 2017 to 31 August 2018
R4R - LITTLE BO-TIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10908104. The registered office is 15 Grantham Road, Radcliffe-on-Trent, Nottingham, Nottinghamshire, NG12 2HE, UNITED KINGDOM.
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 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.
The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company financially for the foreseeable future.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
On the basis that it will continue to be maintained and updated the website costs are being written off on a straight line basis over 3 years.
R4R - LITTLE BO-TIQUE LIMITED
Notes to the Accounts
for the period from 9 August 2017 to 31 August 2018
6
Creditors: amounts falling due within one year
2018
Taxes and social security
(1,934)
Loans from directors
14,502
7
Transactions with related parties
The director has made an interest free loan to the company which is repayable on demand. At the end of the period £14,502 was outstanding.
8
Average number of employees
During the period the average number of employees was 1.
