Company Registration No. 09392708 (England and Wales)
Lizard Tech Solutions Limited
Unaudited accounts
for the year ended 31 January 2018
Lizard Tech Solutions Limited
Unaudited accounts
Contents
Lizard Tech Solutions Limited
Company Information
for the year ended 31 January 2018
Company Number
09392708 (England and Wales)
Registered Office
Unit 3 Victory Park, Trident Close
Medway City Estate
Rochester
Kent
ME2 4ER
ENGLAND
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
Lizard Tech Solutions Limited
Statement of financial position
as at 31 January 2018
Tangible assets
11,118
14,824
Cash at bank and in hand
30,586
7,856
Creditors: amounts falling due within one year
(119,364)
(113,185)
Net current assets/(liabilities)
5,870
(16,053)
Total assets less current liabilities
16,988
(1,229)
Creditors: amounts falling due after more than one year
(24,959)
(9,604)
Net liabilities
(7,971)
(10,833)
Called up share capital
1
1
Profit and loss account
(7,972)
(10,834)
Shareholders' funds
(7,971)
(10,833)
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 October 2018.
D Hall
Director
Company Registration No. 09392708
Lizard Tech Solutions Limited
Notes to the Accounts
for the year ended 31 January 2018
Lizard Tech Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09392708. The registered office is Unit 3 Victory Park, Trident Close, Medway City Estate, Rochester, Kent, ME2 4ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Finished goods
90,441
87,941
Lizard Tech Solutions Limited
Notes to the Accounts
for the year ended 31 January 2018
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
12,000
-
Trade creditors
14,744
20,549
Taxes and social security
2,179
5,666
Other creditors
24,621
21,150
Loans from directors
65,820
65,820
8
Creditors: amounts falling due after more than one year
2018
2017
9
Average number of employees
During the year the average number of employees was 6 (2017: 7).
