Lello & Monkey Limited - Period Ending 2018-03-31

Lello & Monkey Limited - Period Ending 2018-03-31


Lello & Monkey Limited 08951184 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is is the retail of childrens party goods Digita Accounts Production Advanced 6.21.8540.0 Software true 08951184 2017-04-01 2018-03-31 08951184 2018-03-31 08951184 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 08951184 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 08951184 bus:Micro-entities 2017-04-01 2018-03-31 08951184 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 08951184 bus:FullAccounts 2017-04-01 2018-03-31 08951184 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 08951184 bus:RegisteredOffice 2017-04-01 2018-03-31 08951184 bus:Director1 2017-04-01 2018-03-31 08951184 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 08951184 countries:AllCountries 2017-04-01 2018-03-31 08951184 2016-04-01 2017-03-31 08951184 2017-03-31 08951184 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 08951184 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 08951184

Lello & Monkey Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Lello & Monkey Limited

(Registration number: 08951184)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

10,394

16,398

Current assets

54,733

52,698

Creditors: Amounts falling due within one year

(33,242)

(20,306)

Net current assets

21,491

32,392

Total assets less current liabilities

31,885

48,790

Creditors: Amounts falling due after more than one year

-

(12,271)

Accruals and deferred income

(812)

(867)

 

31,073

35,652

Capital and reserves

31,073

35,652

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
United Kingdom

These financial statements were authorised for issue by the director on 5 June 2018.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

 

Lello & Monkey Limited

(Registration number: 08951184)
Balance Sheet as at 31 March 2018

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 2018 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 5 June 2018
 

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

Mrs Jill Heaton
Director