CHARLIE LE MINDU LTD - Filleted accounts

CHARLIE LE MINDU LTD - Filleted accounts

CHARLIE LE MINDU LTD - Company Information

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Registered number
07653090
CHARLIE LE MINDU LTD
Filleted Accounts
30 June 2017
CHARLIE LE MINDU LTD
Registered number: 07653090
Balance Sheet
as at 30 June 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 539 674
Current assets
Debtors 3 - 11,330
Cash at bank and in hand 44 1,565
44 12,895
Creditors: amounts falling due within one year 4 (12,091) (13,163)
Net current liabilities (12,047) (268)
Net (liabilities)/assets (11,508) 406
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,608) 306
Shareholder's funds (11,508) 406
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Charlie Le Mindu
Director
Approved by the board on 9 March 2018
CHARLIE LE MINDU LTD
Notes to the Accounts
for the year ended 30 June 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% Reducing balance method
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2016 1,648
At 30 June 2017 1,648
Depreciation
At 1 July 2016 974
Charge for the year 135
At 30 June 2017 1,109
Net book value
At 30 June 2017 539
At 30 June 2016 674
3 Debtors 2017 2016
£ £
Trade debtors - 11,330
4 Creditors: amounts falling due within one year 2017 2016
£ £
Corporation tax - 753
Other creditors 12,091 12,410
12,091 13,163
5 Other information
CHARLIE LE MINDU LTD is a private company limited by shares and incorporated in England. Its registered office is:
10 Waterson street
London
E2 8HL
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