LRILEY LIMITED

LRILEY LIMITED

LRILEY LIMITED - Company Information

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LRILEY LIMITED

Company Registration Number:
10556925 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 11 January 2017

End date: 31 January 2018

LRILEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

LRILEY LIMITED

Balance sheet

As at 31 January 2018


Notes
13 months to 31 January 2018


£
Current assets
Debtors:   2,935
Cash at bank and in hand: 240
Total current assets: 3,175
Creditors: amounts falling due within one year:   (2,020)
Net current assets (liabilities): 1,155
Total assets less current liabilities: 1,155
Total net assets (liabilities): 1,155
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,055
Shareholders funds: 1,155

The notes form part of these financial statements

LRILEY LIMITED

Balance sheet statements

For the year ending 31 January 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2018
and signed on behalf of the board by:

Name: L Riley
Status: Director

The notes form part of these financial statements

LRILEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 rendering of services. Rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

LRILEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Employees

13 months to 31 January 2018
Average number of employees during the period 1

LRILEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Loans to directors

Name of director receiving advance or credit: L Riley
Description of the loan: During the year the company made advances to the director totalling £9,265. The director repaid £6,330, via dividends and expenses paid for the company.
£
Advances or credits made: 9,265
Advances or credits repaid: 6,330
Balance at 31 January 2018 2,935