Abbreviated Company Accounts - LADYCARE LIFETIME LTD

LADYCARE MENOPAUSE LIMITED - Company Information

04685742 LADYCARE LIFETIME LTD 2016-06-30 false 2015-07-01 2016-06-30 true 04685742 2015-07-01 2016-06-30 04685742 2016-06-30 04685742 2015-06-30 04685742 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04685742 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04685742

LADYCARE LIFETIME LTD

Abbreviated Accounts

30 June 2016

LADYCARE LIFETIME LTD Registered Number 04685742

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	25,000	25,000
Tangible assets	3	12,481	10,179
		37,481	35,179
Current assets
Stocks		20,550	28,550
Debtors		39,438	81,475
Cash at bank and in hand		172,350	11,540
		232,338	121,565
Creditors: amounts falling due within one year		(178,512)	(141,949)
Net current assets (liabilities)		53,826	(20,384)
Total assets less current liabilities		91,307	14,795
Total net assets (liabilities)		91,307	14,795
Capital and reserves
Called up share capital	4	10,000	10,000
Profit and loss account		81,307	4,795
Shareholders' funds		91,307	14,795

For the year ending 30 June 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 17 March 2017

And signed on their behalf by:
Mr D R Price, Director

LADYCARE LIFETIME LTD Registered Number 04685742

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 July 2015	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	25,000
Amortisation
At 1 July 2015	-
Charge for the year	-
On disposals	-
At 30 June 2016	-
Net book values
At 30 June 2016	25,000
At 30 June 2015	25,000

3Tangible fixed assets

	£
Cost
At 1 July 2015	35,605
Additions	6,462
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	42,067
Depreciation
At 1 July 2015	25,426
Charge for the year	4,160
On disposals	-
At 30 June 2016	29,586
Net book values
At 30 June 2016	12,481
At 30 June 2015	10,179

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000