Lilyworld Computers Limited

Lilyworld Computers Limited

LILYWORLD COMPUTERS LIMITED - Company Information

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true 1 July 2013 30 June 2014 30 June 2014 true false 02803310 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02803310 2013-06-30 02803310 2014-06-30 02803310 2013-07-01 2014-06-30 02803310 uk-gaap:RestatedAmount 2013-06-30 02803310 uk-gaap:RestatedAmount 2014-06-30 02803310 uk-gaap:NetGoodwill 2013-06-30 02803310 uk-gaap:NetGoodwill 2014-06-30 02803310 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 02803310 uk-gaap:OtherIntangibleFixedAssets 2013-07-01 2014-06-30 02803310 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 02803310 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 02803310 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 02803310 uk-gaap:DevelopmentCosts 2013-06-30 02803310 uk-gaap:DevelopmentCosts 2014-06-30 02803310 uk-gaap:DevelopmentCosts 2013-07-01 2014-06-30 02803310 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-30 02803310 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 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Registered number: 02803310
Lilyworld Computers Limited
Abbreviated accounts
For The Year Ended 30 June 2014
CPS Accounting Limited

150 Minories
London
EC3N 1LS
Lilyworld Computers Limited
Company No. 02803310
Abbreviated Balance Sheet 30 June 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 556 10
556 10
CURRENT ASSETS
Debtors 337 117
Cash at bank and in hand 17,875 44,246
18,212 44,363
Creditors: Amounts Falling Due Within One Year (7,876) (9,479)
NET CURRENT ASSETS (LIABILITIES) 10,336 34,884
TOTAL ASSETS LESS CURRENT LIABILITIES 10,892 34,894
NET ASSETS 10,892 34,894
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 10,890 34,892
SHAREHOLDERS' FUNDS 10,892 34,894
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Lilyworld Computers Limited
Company No. 02803310
Abbreviated Balance Sheet (continued) 30 June 2014
For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Eileen Hall
27 March 2015
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Lilyworld Computers Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line
Fixtures & Fittings Straight line
Tangible Assets
Total
Cost £
As at 1 July 2013 3,024
Additions 834
As at 30 June 2014 3,858
Depreciation
As at 1 July 2013 3,014
Provided during the period 288
As at 30 June 2014 3,302
Net Book Value
As at 30 June 2014 556
As at 1 July 2013 10
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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