Lello & Monkey Limited - Period Ending 2017-03-31

LELLO AND MONKEY LIMITED - Company Information

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Registration number: 08951184

Lello & Monkey Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

ES Accountancy Limited
6 Barnswick View
Cookridge
Leeds
West Yorkshire
LS16 7DP

Lello & Monkey Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Lello & Monkey Limited

(Registration number: 08951184)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		16,398	22,077
Current assets		52,698	36,989
Creditors: Amounts falling due within one year		(20,306)	(8,569)
Net current assets		32,392	28,420
Total assets less current liabilities		48,790	50,497
Creditors: Amounts falling due after more than one year		(12,271)	(19,499)
Accruals and deferred income		(867)	(956)
		35,652	30,042
Capital and reserves		35,652	30,042

The notes on page 2 form an integral part of these financial statements.

Page 1

Lello & Monkey Limited

(Registration number: 08951184)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
2 St Margaret's Drive
Horsforth
Leeds
West Yorkshire
LS18 5BQ

These financial statements were authorised for issue by the director on 8 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

Lello & Monkey Limited

(Registration number: 08951184)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 June 2017

.........................................

Mrs Jill Heaton

Director

The notes on page 2 form an integral part of these financial statements.

Page 3