Little America Limited


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 March 2017 28 February 2018 28 February 2018 09434966 Mr Martin Hynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09434966 2017-02-28 09434966 2018-02-28 09434966 2017-03-01 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 09434966 frs-core:Non-currentFinancialInstruments 2018-02-28 09434966 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 2018-02-28 09434966 frs-core:AfterOneYear 2017-03-01 2018-02-28 09434966 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 09434966 frs-core:BetweenOneFiveYears 2018-02-28 09434966 frs-core:ComputerEquipment 2018-02-28 09434966 frs-core:ComputerEquipment 2017-03-01 2018-02-28 09434966 frs-core:ComputerEquipment 2017-02-28 09434966 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 09434966 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 09434966 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 09434966 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 09434966 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 09434966 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 09434966 frs-core:FurnitureFittings 2018-02-28 09434966 frs-core:FurnitureFittings 2017-03-01 2018-02-28 09434966 frs-core:FurnitureFittings 2017-02-28 09434966 frs-core:NetGoodwill 2018-02-28 09434966 frs-core:NetGoodwill 2017-03-01 2018-02-28 09434966 frs-core:NetGoodwill 2017-02-28 09434966 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 09434966 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 09434966 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 09434966 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 09434966 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 09434966 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 09434966 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 09434966 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 09434966 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 09434966 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 09434966 frs-core:MoreThanFiveYears 2018-02-28 09434966 frs-core:MotorVehicles 2018-02-28 09434966 frs-core:MotorVehicles 2017-03-01 2018-02-28 09434966 frs-core:MotorVehicles 2017-02-28 09434966 frs-core:OtherResidualIntangibleAssets 2018-02-28 09434966 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 09434966 frs-core:OtherResidualIntangibleAssets 2017-02-28 09434966 frs-core:PlantMachinery 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2018-02-28 09434966 3 2017-03-01 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 3 2018-02-28 09434966 frs-core:Non-currentFinancialInstruments 3 2018-02-28 09434966 4 2017-03-01 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 4 2018-02-28 09434966 frs-core:Non-currentFinancialInstruments 4 2018-02-28 09434966 5 2017-03-01 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 5 2018-02-28 09434966 frs-core:Non-currentFinancialInstruments 5 2018-02-28 09434966 6 2017-03-01 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 6 2018-02-28 09434966 frs-core:Non-currentFinancialInstruments 6 2018-02-28 09434966 7 2017-03-01 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 7 2018-02-28 09434966 frs-core:Non-currentFinancialInstruments 7 2018-02-28 09434966 8 2017-03-01 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 8 2018-02-28 09434966 frs-core:Non-currentFinancialInstruments 8 2018-02-28 09434966 9 2017-03-01 2018-02-28 09434966 frs-core:CurrentFinancialInstruments 9 2018-02-28 09434966 frs-core:Non-currentFinancialInstruments 9 2018-02-28 09434966 dpl-frs:Item1 2017-03-01 2018-02-28 09434966 dpl-frs:Item1 2017-02-28 09434966 dpl-frs:Item1 2018-02-28 09434966 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 09434966 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 09434966 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 09434966 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 09434966 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 09434966 dpl-frs:Item2 2017-03-01 2018-02-28 09434966 dpl-frs:Item2 2017-02-28 09434966 dpl-frs:Item2 2018-02-28 09434966 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 09434966 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 09434966 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 09434966 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 09434966 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 09434966 dpl-frs:Item3 2017-03-01 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2018-02-28 09434966 dpl-frs:Item10 2017-02-28 09434966 dpl-frs:Item10 2018-02-28 09434966 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 09434966 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 09434966 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 09434966 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 09434966 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 09434966 dpl-frs:Item11 2017-03-01 2018-02-28 09434966 dpl-frs:Item11 2017-02-28 09434966 dpl-frs:Item11 2018-02-28 09434966 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 09434966 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 09434966 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 09434966 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 09434966 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 09434966 dpl-frs:Item12 2017-03-01 2018-02-28 09434966 dpl-frs:Item12 2017-02-28 09434966 dpl-frs:Item12 2018-02-28 09434966 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 09434966 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 09434966 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 09434966 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 09434966 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 09434966 1 2017-03-01 2018-02-28 09434966 frs-countries:EnglandWales 2017-03-01 2018-02-28 09434966 2016-02-28 09434966 2017-02-28 09434966 2016-02-29 2017-02-28 09434966 frs-core:CurrentFinancialInstruments 2017-02-28 09434966 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 09434966 frs-core:Non-currentFinancialInstruments 2017-02-28 09434966 frs-core:Non-currentFinancialInstruments 2016-02-29 2017-02-28 09434966 frs-core:CurrentFinancialInstruments 2016-02-29 2017-02-28 09434966 frs-core:CurrentFinancialInstruments 2017-02-28 09434966 frs-core:AfterOneYear 2016-02-29 2017-02-28 09434966 frs-core:BetweenOneFiveYears 2016-02-29 2017-02-28 09434966 frs-core:BetweenOneFiveYears 2017-02-28 09434966 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frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 2017-02-28 09434966 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-28 09434966 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 09434966 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 2017-02-28 09434966 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-28 09434966 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 09434966 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 2017-02-28 09434966 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-28 09434966 frs-core:MoreThanFiveYears 2016-02-29 2017-02-28 09434966 frs-core:MoreThanFiveYears 2017-02-28 09434966 frs-core:MotorVehicles 2017-02-28 09434966 frs-core:MotorVehicles 2016-02-29 2017-02-28 09434966 frs-core:MotorVehicles 2016-02-28 09434966 frs-core:OtherResidualIntangibleAssets 2017-02-28 09434966 frs-core:OtherResidualIntangibleAssets 2016-02-29 2017-02-28 09434966 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Registered number: 09434966
Little America Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
THE SME CLINIC

ICAEW

7 Stratford Place
London
W1C 1AY
Balance Sheet
Registered number: 09434966
2018 2017
£ £
Fixed assets 245,672 241,372
Current assets 8,116 6,764
Prepayments and accrued income 8,627 8,041
Creditors: Amounts Falling Due Within One Year (68,262 ) (54,913 )
NET CURRENT LIABILITIES (51,519 ) (40,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES 194,153 201,264
Creditors: Amounts Falling After More Than One Year (192,590 ) (194,350 )
Accruals and deferred income (2,252 ) (1,200 )
NET ASSETS (689 ) 5,714
CAPITAL AND RESERVES (689 ) 5,714
Notes
1. General Information
Little America Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09434966. The registered office is 17 Crofters Road, Northwood, Middlesex, HA6 3EB.
For the year ending 28 February 2018 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Martin Hynes
27/11/2018
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