Micro-entity Accounts - LEMONADE EVENTS LIMITED

LEMONADE EVENTS LIMITED - Company Information

08363855 LEMONADE EVENTS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 08363855 2016-02-01 2017-01-31 08363855 2017-01-31 08363855 2016-01-31 08363855 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08363855 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08363855 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 08363855

LEMONADE EVENTS LIMITED

Micro-entity Accounts

31 January 2017

LEMONADE EVENTS LIMITED Registered Number 08363855

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	15,259	-
Tangible assets	2	7,910	7,497
		23,169	7,497
Current assets
Debtors		4,533	-
Cash at bank and in hand		17,672	3,360
		22,205	3,360
Creditors: amounts falling due within one year		(43,275)	(6,977)
Net current assets (liabilities)		(21,070)	(3,617)
Total assets less current liabilities		2,099	3,880
Total net assets (liabilities)		2,099	3,880
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,999	3,780
Shareholders' funds		2,099	3,880

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2017

And signed on their behalf by:
Mr O Hibbert, Director

LEMONADE EVENTS LIMITED Registered Number 08363855

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Intangible fixed assets

	£
Cost
At 1 February 2016	-
Additions	16,955
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	16,955
Amortisation
At 1 February 2016	-
Charge for the year	1,696
On disposals	-
At 31 January 2017	1,696
Net book values
At 31 January 2017	15,259
At 31 January 2016	-

2Tangible fixed assets

	£
Cost
At 1 February 2016	9,980
Additions	2,400
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	12,380
Depreciation
At 1 February 2016	2,483
Charge for the year	1,987
On disposals	-
At 31 January 2017	4,470
Net book values
At 31 January 2017	7,910
At 31 January 2016	7,497

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £0.10 each	100	100