LITTLE SHE (NEWCASTLE) LIMITED 30/09/2019 iXBRL

LITTLE SHE (NEWCASTLE) LIMITED 30/09/2019 iXBRL

LITTLE SHE (NEWCASTLE) LIMITED - Company Information

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0 30/09/2019 2019-09-30 false false false false true false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2018-10-01 Sage Accounts Production 19.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04900548 2018-10-01 2019-09-30 04900548 2019-09-30 04900548 2018-09-30 04900548 bus:Director1 2018-10-01 2019-09-30 04900548 core:WithinOneYear 2019-09-30 04900548 core:WithinOneYear 2018-09-30 04900548 bus:Micro-entities 2018-10-01 2019-09-30 04900548 bus:Audited 2018-10-01 2019-09-30 04900548 bus:FullAccounts 2018-10-01 2019-09-30 04900548 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 04900548 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30
Company registration number: 04900548
LITTLE SHE (NEWCASTLE) LIMITED
Trading as LITTLE SHE (NEWCASTLE) LIMITED
Financial statements
30 September 2019
LITTLE SHE (NEWCASTLE) LIMITED
Contents
Directors and other information
Directors responsibilities statement
Independent auditor's report to the members
Income statement
Statement of financial position and notes to the financial statements
LITTLE SHE (NEWCASTLE) LIMITED
Directors responsibilities statement
Year ended 30 September 2019
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
LITTLE SHE (NEWCASTLE) LIMITED
Statement of financial position
30 September 2019
2019 2018
£ £
Fixed assets 1,460 1,720
_______ _______
Current assets 39,306 43,010
Creditors: amounts falling due within one year ( 6,056) ( 7,197)
_______ _______
Net current assets 33,250 35,813
_______ _______
Total assets less current liabilities 34,710 37,533
_______ _______
Net assets 34,710 37,533
_______ _______
Capital and reserves 34,710 37,533
_______ _______
Notes to the financial statements
LITTLE SHE (NEWCASTLE) LIMITED
Year ended 30 September 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
2. Directors advances, credits and guarantees
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2019 , and are signed on behalf of the board by:
MRS ELIZABETH McDONALD
Director
Company registration number: 04900548
The company is a private company limited by shares, registered in .