Charles Lyndon Limited - Accounts to registrar (filleted) - small 18.2

Charles Lyndon Limited - Accounts to registrar (filleted) - small 18.2

CHARLES LYNDON LIMITED - Company Information

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REGISTERED NUMBER: 09636783 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018

FOR

CHARLES LYNDON LIMITED

CHARLES LYNDON LIMITED (REGISTERED NUMBER: 09636783)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHARLES LYNDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2018







DIRECTORS: Mr R C R Burnett
Miss D Antzoulatos





REGISTERED OFFICE: 101 Finsbury Pavement
London
EC2A 1RS





REGISTERED NUMBER: 09636783 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
Chartered Accountants
Black Country House
Rounds Green Road
Oldbury
West Midlands
B69 2DG
Page 1
CHARLES LYNDON LIMITED (REGISTERED NUMBER: 09636783)

BALANCE SHEET
31 JULY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 519 -

CURRENT ASSETS
Stocks 195,586 70,000
Cash at bank and in hand 105,858 57,834
301,444 127,834
CREDITORS
Amounts falling due within one year 5 172,525 90,300
NET CURRENT ASSETS 128,919 37,534
TOTAL ASSETS LESS CURRENT
LIABILITIES
129,438
37,534

CREDITORS
Amounts falling due after more than
one year
6
30,000
30,000
NET ASSETS 99,438 7,534

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 99,336 7,432
SHAREHOLDERS' FUNDS 99,438 7,534

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 notes form part of these financial statements

Page 2 continued...
CHARLES LYNDON LIMITED (REGISTERED NUMBER: 09636783)

BALANCE SHEET - continued
31 JULY 2018


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 30 April 2019 and were
signed on its behalf by:





Mr R C R Burnett - Director


The notes form part of these financial statements

Page 3
CHARLES LYNDON LIMITED (REGISTERED NUMBER: 09636783)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018


1. STATUTORY INFORMATION

Charles Lyndon 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Turnover is recognised at the point in which the service has been provided.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and
handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of
financial assets and liabilities like other debtors and creditors.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Page 4 continued...
CHARLES LYNDON LIMITED (REGISTERED NUMBER: 09636783)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2018


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 649
At 31 July 2018 649
DEPRECIATION
Charge for year 130
At 31 July 2018 130
NET BOOK VALUE
At 31 July 2018 519

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 73,095 16,882
Other creditors 99,430 73,418
172,525 90,300

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2018 2017
£    £   
Other creditors 30,000 30,000

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2018 2017
£    £   
Within one year 12,096 12,096

Page 5