Licensed Brands International Limited 31/10/2019 iXBRL

LICENSED BRANDS INTERNATIONAL LIMITED - Company Information

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Company registration number: 8259188

Licensed Brands International Limited

Unaudited filleted financial statements

31 October 2019

Licensed Brands International Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

Licensed Brands International Limited

Directors and other information


	Directors	Mr Neil Nottingham
		Mr Alex Romer


	Company number	8259188


	Registered office	Unit 2 The Village
		Guards Avenue
		Caterham on the Hill
		Surrey
		CR3 5XL


	Accountant	S Nunn & Co. Ltd
		The Village
		Caterham on the Hill
		Surrey
		CR3 5XL

Licensed Brands International Limited

Chartered accountant's report to the board of directors on the preparation of the

unaudited statutory financial statements of Licensed Brands International Limited

Year ended 31 October 2019

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Licensed Brands International Limited for the year ended 31 October 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the board of directors of Licensed Brands International Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Licensed Brands International Limited and state those matters that we have agreed to state to the board of directors of Licensed Brands International Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Licensed Brands International Limited and its board of directors as a body for my work or for this report.

It is your duty to ensure that Licensed Brands International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Licensed Brands International Limited. You consider that Licensed Brands International Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Licensed Brands International Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

S Nunn & Co. Ltd

Unit 2 Guards Avenue

The Village

Caterham on the Hill

Surrey

CR3 5XL

6 July 2020

Licensed Brands International Limited

Statement of financial position

31 October 2019

	2019	2018
	£	£

Fixed assets	50	-
	_______	_______

Current assets	7,281	4,264

Creditors: amounts falling due within one year	( 11,612)	( 9,272)
	_______	_______

Net current liabilities	( 4,331)	( 5,008)
	_______	_______

Total assets less current liabilities	( 4,281)	( 5,008)

Accruals and deferred income	( 450)	( 450)

	_______	_______
Net liabilities	( 4,731)	( 5,458)
	_______	_______

Capital and reserves	( 4,731)	( 5,458)
	_______	_______

Licensed Brands International Limited

Year ended 31 October 2019

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2019
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr Neil Nottingham	( 3,817)	3,067	( 750)
	Mr Alex Romer	( 4,811)	3,200	( 1,611)
		_______	_______	_______
		( 8,628)	6,267	( 2,361)
		_______	_______	_______

2018
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr Neil Nottingham	( 5,527)	1,710	( 3,817)
	Mr Alex Romer	( 4,011)	( 800)	( 4,811)
		_______	_______	_______
		( 9,538)	910	( 8,628)
		_______	_______	_______

For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 06 July 2020 , and are signed on behalf of the board by:

Mr Neil Nottingham

Director

Company registration number: 8259188

The company is a private company limited by shares, registered in England and Wales.