Lilymaerose Dressmakers Ltd Filleted accounts for Companies House (small and micro)
Lilymaerose Dressmakers Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08851639
|
|
|
|
Statement of Financial Position |
2019 |
2018 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
|
Current assets
Debtors |
6 |
|
– |
|
Cash at bank and in hand |
|
|
||
------- |
---- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------- |
------- |
|||
Net current assets/(liabilities) |
|
(
|
||
------- |
---- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
|
------- |
------- |
||
Net assets/(liabilities) |
|
(
|
|
------- |
------- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
|
(
|
|
------- |
---- |
||
Shareholders funds/(deficit) |
|
(
|
|
------- |
---- |
||
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 November 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
08851639
|
Notes to the Financial Statements |
Year ended 31 January 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 69 Campbell Avenue, Ilford, Essex, IG6 1EB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office equipment |
- |
|
|
Impairment of fixed assets
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2018:
3
).
5.
Tangible assets
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 February 2018 and 31 January 2019 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 February 2018 |
|
|
Charge for the year |
|
|
------- |
------- |
|
At 31 January 2019 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 January 2019 |
|
|
------- |
------- |
|
At 31 January 2018 |
|
|
------- |
------- |
|
6.
Debtors
2019 |
2018 |
|
£ |
£ |
|
Other debtors |
|
– |
------- |
---- |
|
7.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
|
---- |
------- |
|
|
|
|
---- |
------- |
|
8.
Directors' advances, credits and guarantees
There were no overdrawn directors loan account balances in existence at 31 January 2019 or at 31 January 2018.
9.
Related party transactions
At the balance sheet date, the company was under the joint control control of A S E Schild,
K W Schild
and E J Schild.