Abbreviated Company Accounts - LILLI INNOVATIVE CLEANING SOLUTIONS LIMITED
Abbreviated Company Accounts - LILLI INNOVATIVE CLEANING SOLUTIONS LIMITED
Registered Number 04834535
LILLI INNOVATIVE CLEANING SOLUTIONS LIMITED
Abbreviated Accounts
31 July 2014
LILLI INNOVATIVE CLEANING SOLUTIONS LIMITED Registered Number 04834535
Abbreviated Balance Sheet as at 31 July 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 July 2014 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. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
LILLI INNOVATIVE CLEANING SOLUTIONS LIMITED Registered Number 04834535
Notes to the Abbreviated Accounts for the period ended 31 July 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
furniture & fittings Depreciation rate is 20% of Net realizable value
Motor vehicle depreciation rate is 20% of Net realizable value
Computer equipment depreciation rate is 20% of Net realizable value
Other accounting policies
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).
£ | |
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Cost | |
At 1 August 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2014 |
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Depreciation | |
At 1 August 2013 |
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Charge for the year |
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On disposals |
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At 31 July 2014 |
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Net book values | |
At 31 July 2014 | 7,798 |
At 31 July 2013 | 9,748 |