Accounts Submission

Accounts Submission

L & A WAX LIMITED - Company Information

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L & A WAX LIMITED

Company Registration Number:
05433839 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Page 1

L & A WAX LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

L & A WAX LIMITED

Company Information

for the Period Ended 30 April 2018




Director: L Wax
A Wax
Registered office: Vault 27, The London Silver Vaults
53-64 Chancery Lane
London
England
WC2A 1QS
Company Registration Number: 05433839 (England and Wales)

Page 3

L & A WAX LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
£
2017
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 386,484 371,085
Debtors: 23,825 22,950
Cash at bank and in hand: 636,432 601,082
Total current assets: 1,046,741 995,117
Creditors: amounts falling due within one year: ( 530,181 ) ( 498,400 )
Net current assets (liabilities): 516,560 496,717
Total assets less current liabilities: 516,560 496,717
Total net assets (liabilities): 516,560 496,717

The notes form part of these financial statements

Page 4

L & A WAX LIMITED

Balance sheet continued

As at 30 April 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 516,558 496,715
Shareholders funds: 516,560 496,717

For the year ending 30 April 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 January 2019
And Signed On Behalf Of The Board By:

Name: L Wax
Status: Director

The notes form part of these financial statements

Page 5

L & A WAX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents amounts receivable for goods and services provided during the year in the normal course of business, net of VAT.

    Tangible fixed assets depreciation policy

    Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

    Depreciation is provided on the following basis:
    Office equipment - 33% straight line

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