Lilyworld Computers Limited

LILYWORLD COMPUTERS LIMITED - Company Information

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Registered number: 02803310

Abbreviated accounts

For The Year Ended 30 June 2015

Your Accountancy Solutions Limited

27 Austin Friars

London

EC2N 2QP

Lilyworld Computers Limited

Company No. 02803310

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		(730)		556

			(730)		556
CURRENT ASSETS
Debtors		-		337
Cash at bank and in hand		19,056		17,875

		19,056		18,212
Creditors: Amounts Falling Due Within One Year		(5,976)		(7,876)

NET CURRENT ASSETS (LIABILITIES)			13,080		10,336

TOTAL ASSETS LESS CURRENT LIABILITIES			12,350		10,892

NET ASSETS			12,350		10,892

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			12,348		10,890

SHAREHOLDERS' FUNDS			12,350		10,892

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Lilyworld Computers Limited

Company No. 02803310

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

23 March 2016

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Lilyworld Computers Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

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	Straightline
Fixtures & Fittings	straightline

Tangible Assets


	Total
Cost	£
As at 1 July 2014	3,858

As at 30 June 2015	3,858

Depreciation
As at 1 July 2014	3,302
Provided during the period	1,286

As at 30 June 2015	4,588

Net Book Value
As at 30 June 2015	(730)

As at 1 July 2014	556

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

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