LITTLE_MUNCHKINS_LIMITED - Accounts


Company Registration Number 07751164 (England and Wales)
LITTLE MUNCHKINS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
LITTLE MUNCHKINS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Goodwill
5,000
6,000
Tangible assets
211,001
203,026
216,001
209,026
Current assets
Debtors
20,400
15,399
Cash at bank and in hand
33,916
4,818
54,316
20,217
Creditors: amounts falling due within one year
(157,113)
(135,032)
Net current liabilities
(102,797)
(114,815)
Total assets less current liabilities
113,204
94,211
Creditors: amounts falling due after more than one year
(81,615)
(89,288)
Net assets
31,589
4,923
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
31,489
4,823
Total equity
31,589
4,923
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

LITTLE MUNCHKINS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 8 May 2019 and are signed on its behalf by:
Mrs J Vickers
Director
Company Registration No. 07751164
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMrs J VickersMrs G Window077511642017-09-012018-08-31077511642018-08-31077511642017-08-3107751164bus:Director12017-09-012018-08-3107751164bus:PrivateLimitedCompanyLtd2017-09-012018-08-3107751164bus:Micro-entities2017-09-012018-08-3107751164bus:AuditExemptWithAccountantsReport2017-09-012018-08-3107751164bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3107751164bus:Director22017-09-012018-08-3107751164bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP