Accounts filed on 31-01-2016


Registered number: 06059851






Londonhelp4U.Co.Uk Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/01/2016
























Prepared By:
Vertice International Accountancy and Consultancy Ltd
1 College Yard
56 Winchester Avenue
London
NW6 7UA


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/01/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06059851


Registered Number: 06059851

BALANCE SHEET AT 31/01/2016

			2016		2015
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	18,943		21,764
Cash at bank and in hand		69,017		16,196
		87,960		37,960
CREDITORS: Amounts falling due within one year		9,785		6,302
NET CURRENT ASSETS			78,175		31,658
TOTAL ASSETS LESS CURRENT LIABILITIES			78,175		31,658


CREDITORS: Amounts falling due after more than one year	3		47,021		1,095

NET ASSETS			31,154		30,563

CAPITAL AND RESERVES

Called up share capital	4		1		1
Profit and loss account			31,153		30,562
SHAREHOLDERS' FUNDS			31,154		30,563

For the year ending 31/01/2016 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 18/02/2015 and signed on their behalf by




Francine Da Silva
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	18,943	21,764
	18,943	21,764




3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2016	2015
	£	£
Trade creditors	47,021	1,095
	47,021	1,095




4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1