Lanshaws Limited - Accounts to registrar (filleted) - small 18.2

Lanshaws Limited - Accounts to registrar (filleted) - small 18.2

LANSHAWS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.0.590 08373069 director 1.2.17 31.1.18 31.1.18 false true false false true false Ordinary 0.10000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure083730692017-01-31083730692018-01-31083730692017-02-012018-01-31083730692016-01-31083730692016-02-012017-01-31083730692017-01-3108373069ns15:EnglandWales2017-02-012018-01-3108373069ns14:PoundSterling2017-02-012018-01-3108373069ns10:Director12017-02-012018-01-3108373069ns10:PrivateLimitedCompanyLtd2017-02-012018-01-3108373069ns10:SmallEntities2017-02-012018-01-3108373069ns10:AuditExempt-NoAccountantsReport2017-02-012018-01-3108373069ns10:SmallCompaniesRegimeForDirectorsReport2017-02-012018-01-3108373069ns10:SmallCompaniesRegimeForAccounts2017-02-012018-01-3108373069ns10:FullAccounts2017-02-012018-01-3108373069ns10:OrdinaryShareClass12017-02-012018-01-3108373069ns10:RegisteredOffice2017-02-012018-01-3108373069ns5:CurrentFinancialInstruments2018-01-3108373069ns5:CurrentFinancialInstruments2017-01-3108373069ns5:ShareCapital2018-01-3108373069ns5:ShareCapital2017-01-3108373069ns5:RetainedEarningsAccumulatedLosses2018-01-3108373069ns5:RetainedEarningsAccumulatedLosses2017-01-3108373069ns5:ComputerEquipment2017-02-012018-01-3108373069ns5:ComputerEquipment2018-01-3108373069ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-01-3108373069ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-01-3108373069ns10:OrdinaryShareClass12018-01-31


REGISTERED NUMBER: 08373069 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

LANSHAWS LIMITED
LANSHAWS LIMITED (REGISTERED NUMBER: 08373069)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LANSHAWS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTOR: Miss A H Shaw





REGISTERED OFFICE: 10 Regent Street
Nottingham
Nottinghamshire
NG1 5BQ





REGISTERED NUMBER: 08373069 (England and Wales)





ACCOUNTANTS: Lemans
29 Arboretum Street
Nottingham
Nottinghamshire
NG1 4JA
Page 1
LANSHAWS LIMITED (REGISTERED NUMBER: 08373069)

BALANCE SHEET
31 JANUARY 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 349 -

CURRENT ASSETS
Debtors 5 25,287 10,338
Cash at bank 19,923 33,152
45,210 43,490
CREDITORS
Amounts falling due within one year 6 12,620 41,398
NET CURRENT ASSETS 32,590 2,092
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,939
2,092

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 32,839 1,992
SHAREHOLDERS' FUNDS 32,939 2,092

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 29 October 2018 and were signed by:





Miss A H Shaw - Director


The notes form part of these financial statements

Page 2
LANSHAWS LIMITED (REGISTERED NUMBER: 08373069)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018

1. STATUTORY INFORMATION

Lanshaws Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis which the Director regards as justifiable, as the
Director has provided financial assistance to the company, and will continue to offer support for the foreseeable
future. The Director also believes that the bank will continue to offer their support.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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 is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

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.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at the
transaction price.

Any losses arising from impairment are recognised in the profit and loss account in other administrative
expenses.

Page 3 continued...
LANSHAWS LIMITED (REGISTERED NUMBER: 08373069)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 524
At 31 January 2018 524
DEPRECIATION
Charge for year 175
At 31 January 2018 175
NET BOOK VALUE
At 31 January 2018 349

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade debtors 17,277 2,368
Other debtors 5,770 5,770
Prepayments 2,240 2,200
25,287 10,338

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Corporation tax 7,280 561
Directors' current accounts 4,463 40,104
Accrued expenses 877 733
12,620 41,398

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.1.18 31.1.17
value: £    £   
1,000 Ordinary £0.1 100 100

Page 4