LILOU_ET_LOIC_LIMITED - Accounts


Company Registration Number 07562682 (England and Wales)
LILOU ET LOIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
LILOU ET LOIC LIMITED
COMPANY INFORMATION
Director
Maria-Christina Copinger-Symes Miss
Company number
07562682
Registered office
Chelsea Old Town Hall
Kings Road
London
SW3 5EZ
Accountants
Terry Prosser Accounting Solutions Limited
2 Hopkins Mead
Chelmsford
Essex
CM2 6SS
LILOU ET LOIC LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LILOU ET LOIC LIMITED
BALANCE SHEET
AS AT 29 SEPTEMBER 2019
29 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
648
2,242
Current assets
121,494
170,070
Creditors: amounts falling due within one year
(28,459)
(31,551)
Net current assets
93,035
138,519
Total assets less current liabilities
93,683
140,761
Creditors: amounts falling due after more than one year
(214,947)
(168,321)
Net liabilities
(121,264)
(27,560)
Capital and reserves
(121,264)
(27,560)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date the company owed £67,645 (2018: £43,321) to Ms A Firman, a director of the company. The loan is interest free and there are no set repayment dates.

 

At the balance sheet date the company owed £129,000 (2018: £125,000) to Ms M Copinger-Symes, a director of the company. The loan is interest free and there are no set repayment dates.

 

At the balance sheet date the company owed £18,301 to Ms M Wright (2018: £5,976 owed by Ms M Wright), a director of the company. The loan was repaid after the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
LILOU ET LOIC LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 SEPTEMBER 2019
29 September 2019
- 2 -

Lilou Et Loic Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chelsea Old Town Hall, Kings Road, London, SW3 5EZ.

For the year ended 29 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 May 2020 and are signed on its behalf by:
Maria-Christina Copinger-Symes Miss
Director
Company Registration Number 07562682
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