London Essex Hot Tubs Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08960631 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

London Essex Hot Tubs Ltd

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

111,015

110,924

CURRENT ASSETS

335,162

104,148

CREDITORS

Amounts falling due within one year

(197,703

)

(99,366

)

NET CURRENT ASSETS

137,459

4,782

TOTAL ASSETS LESS CURRENT LIABILITIES

248,474

115,706

CREDITORS

Amounts falling due after more than one year

134,587

42,053

NET ASSETS

113,887

73,653

CAPITAL AND RESERVES

113,887

73,653

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

London Essex Hot Tubs Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08960631

Registered office:

13 Oakwood Hill Industrial Estate

Loughton

Essex

IG10 3TZ

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is an amount of £13,072 (2017: £33,970) owed to the directors.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 7 December 2018 and were signed on its behalf by:

C M Vlad - Director

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 London Essex Hot Tubs Ltd for the year ended 30 June 2018 which comprise the Income

Statement, Balance Sheet and the related notes 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 London Essex Hot Tubs 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 London Essex Hot Tubs Ltd and state those matters that we have agreed to state to the Board of Directors of London Essex Hot Tubs 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 London Essex Hot Tubs 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 London Essex Hot Tubs Ltd. You consider that London Essex Hot Tubs 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 London Essex Hot Tubs 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.

Stonebridge

Chartered Certified Accountants

Registered Auditors

337 High Road

Ilford

Essex

IG1 1TE

Date: .............................................