LENDAL DESIGN LIMITED

LENDAL DESIGN LIMITED

LENDAL DESIGN LIMITED - Company Information

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LENDAL DESIGN LIMITED

Company Registration Number:
07887397 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

LENDAL DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

LENDAL DESIGN LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 0 5,849
Investments: 3 1,870 1,870
Total fixed assets: 1,870 7,719
Current assets
Stocks: 527,336 503,591
Debtors:   15,050 1,584,801
Cash at bank and in hand: 23,030 14,934
Total current assets: 565,416 2,103,326
Creditors: amounts falling due within one year:   (385,611) (1,826,532)
Net current assets (liabilities): 179,805 276,794
Total assets less current liabilities: 181,675 284,513
Provision for liabilities: (1,100) (1,100)
Total net assets (liabilities): 180,575 283,413
Capital and reserves
Called up share capital: 870 870
Profit and loss account: 179,705 282,543
Shareholders funds: 180,575 283,413

The notes form part of these financial statements

LENDAL DESIGN LIMITED

Balance sheet statements

For the year ending 30 April 2019 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 31 January 2020
and signed on behalf of the board by:

Name: Ian Jones
Status: Director

The notes form part of these financial statements

LENDAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

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

LENDAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 44,489
At 30 April 2019 44,489
Depreciation
At 01 May 2018 38,640
Charge for year 5,849
At 30 April 2019 44,489
Net book value
At 30 April 2019 0
At 30 April 2018 5,849

LENDAL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Fixed investments

Shares in group undertakings:Cost at 1 May 2018 and 30 April 2019 £1,870Carrying amount at 1 May 2018 and 30 April £1,870