Limewash Media & Design Ltd - Accounts to registrar (filleted) - small 18.2

Limewash Media & Design Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.2.1.62 07391058 Board of Directors 1.4.17 31.3.18 31.3.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073910582017-03-31073910582018-03-31073910582017-04-012018-03-31073910582016-03-31073910582016-04-012017-03-31073910582017-03-3107391058ns15:EnglandWales2017-04-012018-03-3107391058ns14:PoundSterling2017-04-012018-03-3107391058ns10:Director12017-04-012018-03-3107391058ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3107391058ns10:Micro-entities2017-04-012018-03-3107391058ns10:AuditExemptWithAccountantsReport2017-04-012018-03-3107391058ns10:FullAccounts2017-04-012018-03-3107391058ns5:CurrentFinancialInstruments2018-03-3107391058ns5:CurrentFinancialInstruments2017-03-31


REGISTERED NUMBER: 07391058 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

LIMEWASH MEDIA & DESIGN LTD

LIMEWASH MEDIA & DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 07391058)






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




Page

Balance Sheet 1

Chartered Certified Accountants' Report 2

LIMEWASH MEDIA & DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 07391058)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 4,327 1,959

CURRENT ASSETS 116,289 57,648

CREDITORS
Amounts falling due within one year (55,775 ) (33,749 )
NET CURRENT ASSETS 60,514 23,899
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,841

25,858

CAPITAL AND RESERVES 64,841 25,858

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 November 2018 and were signed on its behalf by:





S M Brereton - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LIMEWASH MEDIA & DESIGN LTD (BY SHARES)

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a
Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Limewash Media & Design Ltd for the year ended 31 March 2018 which comprise the Income Statement and
the Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Limewash Media & Design Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Limewash Media & Design Ltd and state those matters that we have agreed to state to the Board of Directors of Limewash Media & Design Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Limewash Media & Design Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Limewash Media & Design Ltd. You consider that Limewash Media & Design Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Limewash Media & Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Crimson Harvest
Chartered Certified Accountants
34 The Broadway
St Ives
Cambs
PE27 5BN


29 November 2018