H&C Londonlife Limited - Filleted accounts

H&C Londonlife Limited - Filleted accounts


H&C Londonlife Limited
Registered number: 07227153
Balance Sheet
as at 30 April 2017
Notes 2017 2016
£ £
Current assets
Debtors 3 5,297 2,217
Cash at bank and in hand 335 779
5,632 2,996
Creditors: amounts falling due within one year 4 (46,191) (36,866)
Net current liabilities (40,559) (33,870)
Net liabilities (40,559) (33,870)
Capital and reserves
Called up share capital 1 1
Profit and loss account (40,560) (33,871)
Shareholder's funds (40,559) (33,870)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E J Choi
Director
Approved by the board on 5 December 2017
H&C Londonlife Limited
Notes to the Accounts
for the year ended 30 April 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2017 2016
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2017 2016
£ £
Other debtors 5,297 2,217
4 Creditors: amounts falling due within one year 2017 2016
£ £
Other taxes and social security costs 83 41
Other creditors 46,108 36,825
46,191 36,866
5 Other information
H&C Londonlife Limited is a private company limited by shares and incorporated in England. Its registered office is:
Suite 41, Chessington Business Centre
37 Cox Lane
Chessington
Surrey
KT9 1SD
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