Company Registration No. 03500918 (England and Wales)
Lyncroft Marketing services Limited
Unaudited accounts
for the year ended 30 April 2019
Lyncroft Marketing services Limited
Unaudited accounts
Contents
Lyncroft Marketing services Limited
Company Information
for the year ended 30 April 2019
Company Number
03500918 (England and Wales)
Registered Office
MOAT COTTAGE WEIR LANE
WHITCHURCH
AYLESBURY
BUCKINGHAMSHIRE
HP22 4EP
Lyncroft Marketing services Limited
Statement of financial position
as at 30 April 2019
Tangible assets
9,129
11,124
Cash at bank and in hand
117,465
92,965
Creditors: amounts falling due within one year
(69,670)
(50,821)
Net current assets
72,791
82,259
Called up share capital
1
1
Profit and loss account
81,919
93,382
Shareholders' funds
81,920
93,383
For the year ending 30 April 2019 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 her 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 the year in accordance with Section 444(2A).
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 28 August 2019.
Susan L Tallyn
Director
Company Registration No. 03500918
Lyncroft Marketing services Limited
Notes to the Accounts
for the year ended 30 April 2019
Lyncroft Marketing services Limited is a private company, limited by shares, registered in England and Wales, registration number 03500918. The registered office is MOAT COTTAGE WEIR LANE, WHITCHURCH, AYLESBURY, BUCKINGHAMSHIRE, HP22 4EP.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Office equipment - 25% - Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total
Lyncroft Marketing services Limited
Notes to the Accounts
for the year ended 30 April 2019
5
Average number of employees
During the year the average number of employees was 3 (2018: 4).
