Littlewood Enterprise Management Limited - Accounts to registrar (filleted) - small 18.2
Littlewood Enterprise Management Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 April 2018 |
for |
Littlewood Enterprise Management Limited |
Littlewood Enterprise Management Limited (Registered number: 08501931) |
Contents of the Financial Statements |
for the Year Ended 30 April 2018 |
Page |
Abridged Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Littlewood Enterprise Management Limited (Registered number: 08501931) |
Abridged Balance Sheet |
30 April 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
Littlewood Enterprise Management Limited (Registered number: 08501931) |
Notes to the Financial Statements |
for the Year Ended 30 April 2018 |
1. | STATUTORY INFORMATION |
Littlewood Enterprise Management Limited is a |
Wales. The company's registered number and registered office address are as below: |
Registered number: | 08501931 |
Registered office: | St Margarets Cottage |
Jubilee Road |
Worth |
Deal |
Kent |
CT14 0DW |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Revenue recognition |
Sales comprise the fair value of the consideration received or receivable for the rendering of management |
services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates |
and discounts. |
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that |
future economic benefits will flow to the entity and when specific criteria have been met for each of the |
company's activities as follows: |
Revenue from the sale of services is recognised at the point at which those services have been provided to the |
customer. Where payments are received from customers in advance of services provided, the amounts are |
recorded as deferred income and included as part of creditors due within one year. |
Tangible fixed assets |
Computer equipment | - |
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. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Littlewood Enterprise Management Limited (Registered number: 08501931) |
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2018 |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2017 |
Additions |
At 30 April 2018 |
DEPRECIATION |
At 1 May 2017 |
Charge for year |
At 30 April 2018 |
NET BOOK VALUE |
At 30 April 2018 |
At 30 April 2017 |