LIFESTYLE APPLIANCES LIMITED

LIFESTYLE APPLIANCES LIMITED

LIFESTYLE APPLIANCES LIMITED - Company Information

Print Friendly Version

LIFESTYLE APPLIANCES LIMITED

Company Registration Number:
04195949 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

LIFESTYLE APPLIANCES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

LIFESTYLE APPLIANCES LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 37,556 13,836
Total fixed assets: 37,556 13,836
Current assets
Stocks: 439,898 457,243
Debtors:   249,021 229,348
Cash at bank and in hand: 299,108 186,593
Total current assets: 988,027 873,184
Creditors: amounts falling due within one year:   (187,470) (125,298)
Net current assets (liabilities): 800,557 747,886
Total assets less current liabilities: 838,113 761,722
Creditors: amounts falling due after more than one year:   (118,500) (117,872)
Total net assets (liabilities): 719,613 643,850
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 719,513 643,750
Shareholders funds: 719,613 643,850

The notes form part of these financial statements

LIFESTYLE APPLIANCES LIMITED

Balance sheet statements

For the year ending 31 August 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2018
and signed on behalf of the board by:

Name: Francis Spencer
Status: Director

The notes form part of these financial statements

LIFESTYLE APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIFESTYLE APPLIANCES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible Assets

Total
Cost £
At 01 September 2017 119,642
Additions 37,063
Disposals (7,929)
At 31 August 2018 148,776
Depreciation
At 01 September 2017 105,806
Charge for year 13,343
On disposals (7,929)
At 31 August 2018 111,220
Net book value
At 31 August 2018 37,556
At 31 August 2017 13,836