LILYFRANK LIMITED Accounts filed on 31-03-2015

LILYFRANK LIMITED Accounts filed on 31-03-2015

LILYFRANK LIMITED - Company Information

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LILYFRANK LIMITED




Company Registration Number:
05855264 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

LILYFRANK LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Maria Elizabeth Holgate
Company secretary: Leonard Frank Holgate
Registered office: 25a Stanley Road
Ilford
Essex
IG1 1RW
Company Registration Number: 05855264 (England and Wales)

LILYFRANK LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 5 0 140
Total fixed assets: 0 140
Current assets
Debtors: 6 616 364
Cash at bank and in hand: 20,056 21,710
Total current assets: 20,672 22,074
Creditors
Creditors: amounts falling due within one year 7 12,132 11,587
Net current assets (liabilities): 8,540 10,487
Total assets less current liabilities: 8,540 10,627
Total net assets (liabilities): 8,540 10,627

The notes form part of these financial statements

LILYFRANK LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 8 1 1
Profit and Loss account: 8,539 10,626
Total shareholders funds: 8,540 10,627

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Maria Elizabeth Holgate
Status: Director

The notes form part of these financial statements

LILYFRANK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for smaller entities effective April 2008.

    Turnover policy

    Turnover consists of the invoiced value (excluding VAT) for goods and services supplied to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on the reducing balance of tangible fixed assets, to write them down to their estimated residual values over their expected useful lives. The annual rate used is 25%.

    Other accounting policies

    The charge for taxation is based on the profit for the year. Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the financial statements and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the rates which are expected to apply in the periods when the timing differences will reverse.

LILYFRANK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2014: 2,680
    At 31st March 2015: 2,680
    Depreciation
    At 01st April 2014: 2,540
    Charge for year: 140
    At 31st March 2015: 2,680
    Net book value
    At 31st March 2015: 0
    At 31st March 2014: 140

LILYFRANK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Debtors

    Debtors

LILYFRANK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Creditors: amounts falling due within one year

    Creditors: amounts falling due within one year

LILYFRANK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

LILYFRANK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: Maria Elizabeth Holgate