EasyLPA limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08023238 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

EASYLPA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss K J L Traher

Miss G E V Traher

A D Traher

SECRETARY:

Miss K J L Traher

REGISTERED OFFICE:

28 Southway

Carshalton Beeches

Surrey

SM5 4HW

REGISTERED NUMBER:

08023238 (England and Wales)

ACCOUNTANTS:

Skingle Helps & Co

28 Southway

Carshalton Beeches

Surrey

SM5 4HW

FIXED ASSETS

Tangible assets

3

-

231

CURRENT ASSETS

Debtors

4

1,050

-

Cash at bank and in hand

4,485

4,250

5,535

4,250

CREDITORS

Amounts falling due within one year

5

3,705

2,693

NET CURRENT ASSETS

1,830

1,557

TOTAL ASSETS LESS CURRENT LIABILITIES

1,830

1,788

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

6

1,829

1,787

SHAREHOLDERS' FUNDS

1,830

1,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 September 2018 and were signed on its behalf by:

A D Traher - Director

1.	STATUTORY INFORMATION

EasyLPA 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.

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 financial statements have been prepared on a going concern basis. The directors consider this to be

appropriate. At the year end, directors' loans to the company amounted to £1,700. The directors do not

anticipate removing their support from the company for the foreseeable future.

Turnover

Turnover represents the value of services provided during the year, excluding value added tax.

Turnover is recognised when the services are delivered to the customer. Un-invoiced services at the year end

are included in accrued income. Invoiced services which remain unpaid at the year end are included in debtors.

Where customers pay in advance for services, the amount is recorded as deferred income until the service has

been delivered.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2017

and 30 April 2018

691

DEPRECIATION

At 1 May 2017

460

Charge for year

231

At 30 April 2018

691

NET BOOK VALUE

At 30 April 2018

-

At 30 April 2017

231

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

1,050

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Taxation and social security

1,458

506

Other creditors

2,247

2,187

3,705

2,693

6.

RESERVES

Retained

earnings

£

At 1 May 2017

1,787

Profit for the year

6,044

Dividends

(6,002

)

At 30 April 2018

1,829

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £6,002 (2017 - £4,002) were paid to the directors .

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A D Traher.