I Like Paper Limited - Filleted accounts

I LIKE PAPER LIMITED - Company Information

Registered number

09415098

I Like Paper Limited

Filleted Accounts

31 January 2018

I Like Paper Limited
Registered number:		09415098
Balance Sheet
as at 31 January 2018

Notes			2018			2017
£				£
Current assets
Stocks		95			925
Debtors	2	106			486
Cash at bank and in hand		1,701			1,496
		1,902			2,907

Creditors: amounts falling due within one year	3	(1,487)			(2,450)

Net current assets			415			457

Net assets			415			457

Capital and reserves
Called up share capital			100			100
Profit and loss account			315			357

Shareholders' funds			415			457

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.




E Paget
Director
Approved by the board on 16 October 2018

I Like Paper Limited
Notes to the Accounts
for the year ended 31 January 2018


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).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Debtors	2018		2017
£			£

	Other debtors	106		486


3	Creditors: amounts falling due within one year	2018		2017
£			£

	Taxation and social security costs	-		133
	Other creditors	1,487		2,317
		1,487		2,450


4	Other information

	I Like Paper Limited is a private company limited by shares and incorporated in England. Its registered office is:
	117 Whitchurch Gardens
	Edgware
	Middlesex
	HA8 6PG

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