LA Personal Products Ltd


1 April 2018 false No description of principal activity Taxfiler 2019.11.Web 10385164business:PrivateLimitedCompanyLtd2018-04-012019-03-31 103851642018-03-31 103851642018-04-012019-03-31 10385164business:AuditExempt-NoAccountantsReport2018-04-012019-03-31 10385164business:FullAccounts2018-04-012019-03-31 103851642019-03-31 10385164business:Director12018-04-012019-03-31 10385164business:RegisteredOffice2018-04-012019-03-31 103851642018-03-31 10385164core:WithinOneYear2019-03-31 10385164core:WithinOneYear2018-03-31 10385164core:ShareCapital2019-03-31 10385164core:ShareCapital2018-03-31 10385164core:SharePremium2019-03-31 10385164core:SharePremium2018-03-31 10385164core:RetainedEarningsAccumulatedLosses2019-03-31 10385164core:RetainedEarningsAccumulatedLosses2018-03-31 10385164business:SmallEntities2018-04-012019-03-31 10385164countries:EnglandWales2018-04-012019-03-31 103851642017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10385164 (England and Wales)
LA Personal Products Ltd Unaudited accounts for the year ended 31 March 2019
LA Personal Products Ltd Unaudited accounts Contents
Page
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LA Personal Products Ltd Company Information for the year ended 31 March 2019
Director
Lucy Read
Company Number
10385164 (England and Wales)
Registered Office
Suite 1-3 Hop Exchange 24 Southwark Street London SE1 1TY England
Accountants
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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LA Personal Products Ltd Statement of financial position as at 31 March 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Inventories
72,649 
- 
Debtors
20,635 
- 
Cash at bank and in hand
67,690 
53,788 
160,974 
53,788 
Creditors: amounts falling due within one year
(2,852)
(3,952)
Net current assets
158,122 
49,836 
Net assets
158,122 
49,836 
Capital and reserves
Called up share capital
17,970 
11,000 
Share premium
490,355 
94,439 
Profit and loss account
(350,203)
(55,603)
Shareholders' funds
158,122 
49,836 
For the year ending 31 March 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.
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 30 December 2019.
Lucy Read Director Company Registration No. 10385164
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LA Personal Products Ltd Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
LA Personal Products Ltd is a private company, limited by shares, registered in England and Wales, registration number 10385164. The registered office is Suite 1-3 Hop Exchange , 24 Southwark Street, London, SE1 1TY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2019 
2018 
£ 
£ 
Finished goods
72,649 
- 
72,649 
- 
5
Debtors
2019 
2018 
£ 
£ 
Other debtors
20,635 
- 
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
- 
1,477 
Taxes and social security
- 
2,475 
Loans from directors
2,852 
- 
2,852 
3,952 
7
Loans to directors
At the year end, the director advanced a loan to the company of £2,852 which is repayable on demand. This was advanced at an interest rate of 0%.
8
Average number of employees
During the year the average number of employees was 2 (2018: 1).
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