LIFELINE ASSIST LTD

LIFELINE ASSIST LTD

LIFELINE ASSIST LTD - Company Information

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LIFELINE ASSIST LTD

Company Registration Number:
07846073 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2019

Period of accounts

Start date: 01 January 2019

End date: 30 December 2019

LIFELINE ASSIST LTD

Contents of the Financial Statements

for the Period Ended 30 December 2019

Balance sheet
Notes

LIFELINE ASSIST LTD

Balance sheet

As at 30 December 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 869 1,087
Investments:   0 0
Total fixed assets: 869 1,087
Current assets
Stocks: 0 0
Debtors: 4 5,662 6,900
Cash at bank and in hand: 2,383 3,671
Investments:   0 0
Total current assets: 8,045 10,571
Creditors: amounts falling due within one year: 5 (3,341) (4,701)
Net current assets (liabilities): 4,704 5,870
Total assets less current liabilities: 5,573 6,957
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (165) (207)
Total net assets (liabilities): 5,408 6,750
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,406 6,748
Shareholders funds: 5,408 6,750

The notes form part of these financial statements

LIFELINE ASSIST LTD

Balance sheet statements

For the year ending 30 December 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 29 December 2020
and signed on behalf of the board by:

Name: Mr D L Watkins
Status: Director

The notes form part of these financial statements

LIFELINE ASSIST LTD

Notes to the Financial Statements

for the Period Ended 30 December 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced forestimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,over their expected useful lives on the following bases:Fixtures & Fittings 20% reducing balance

LIFELINE ASSIST LTD

Notes to the Financial Statements

for the Period Ended 30 December 2019

2. Employees

2019 2018
Average number of employees during the period 1 1

LIFELINE ASSIST LTD

Notes to the Financial Statements

for the Period Ended 30 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 2,607
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 December 2019 2,607
Depreciation
At 01 January 2019 1,520
Charge for year 218
On disposals 0
Other adjustments 0
At 30 December 2019 1,738
Net book value
At 30 December 2019 869
At 31 December 2018 1,087

LIFELINE ASSIST LTD

Notes to the Financial Statements

for the Period Ended 30 December 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 5,662 6,900

LIFELINE ASSIST LTD

Notes to the Financial Statements

for the Period Ended 30 December 2019

5. Creditors: amounts falling due within one year note

Creditors: Amounts Falling Due Within One Year: 2019 Corporation tax £1,107 Accruals and deferred income £203Director's loan account £2,031