LILY_&_SAGE_EVENTS_LIMITE - Accounts
LILY_&_SAGE_EVENTS_LIMITE - Accounts
Company Registration No. 09760386 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
- 1 -
2016
Notes
£
£
Fixed assets
Tangible assets
2
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
(19,975 )
Net current liabilities
(19,746 )
Total assets less current liabilities
(19,544 )
Capital and reserves
Called up share capital
3
Profit and loss account
(19,644 )
Shareholders' funds
(19,544 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 25 May 2017
Director
Director
Company Registration No. 09760386
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 3 September 2015
-
Additions
236
At 30 September 2016
236
Depreciation
At 3 September 2015
-
Charge for the period
34
At 30 September 2016
34
Net book value
At 30 September 2016
202
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2016
- 3 -
3
Share capital
2016
£
Allotted, called up and fully paid
On 3 September 2015 the company issued 100 Ordinary shares of £1 each, fully paid.