LEWISHAM CEPN LIMITED - Accounts to registrar (filleted) - small 18.2
LEWISHAM CEPN LIMITED - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2018 |
for |
LEWISHAM CEPN LIMITED |
LEWISHAM CEPN LIMITED (Registered number: 10148914) |
Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
LEWISHAM CEPN LIMITED |
Company Information |
for the Year Ended 31 March 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
86-90 Paul Street |
London |
EC2A 4NE |
LEWISHAM CEPN LIMITED (Registered number: 10148914) |
Balance Sheet |
31 March 2018 |
31/3/18 | 31/3/17 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
ACCRUALS AND DEFERRED INCOME |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Capital redemption reserve |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
LEWISHAM CEPN LIMITED (Registered number: 10148914) |
Balance Sheet - continued |
31 March 2018 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on signed on its behalf by: |
LEWISHAM CEPN LIMITED (Registered number: 10148914) |
Notes to the Financial Statements |
for the Year Ended 31 March 2018 |
1. | STATUTORY INFORMATION |
LEWISHAM CEPN LIMITED is a |
Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive |
income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have |
been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation |
computations in periods different from those in which they are included in the company's |
accounts. Deferred tax is provided in full on timing differences which result in an obligation to |
pay more (or less) tax at a future date, at the average tax rates that are expected to apply when |
the timing differences reverse, based on current tax rates and laws. Deferred tax assets and |
liabilities are not discounted. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/3/18 | 31/3/17 |
£ | £ |
Taxation and social security |
Other creditors |
LEWISHAM CEPN LIMITED (Registered number: 10148914) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2018 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/3/18 | 31/3/17 |
value: | £ | £ |
Ordinary A | 1 | 1 | 1 |
Ordinary B | 1 | 2 | 3 |
3 | 4 |
6. | ULTIMATE CONTROLLING PARTY |
Ultimated controlling party by virtue of shareholding (Type: Ordinary Share A) is One Health |
Lewisham Limited registered in England & Wales (10094878) |