LILLINGTONS_LTD - Accounts


Company Registration Number 10707347 (England and Wales)
LILLINGTONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
LILLINGTONS LTD
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
£
£
Fixed assets
21,316
Current assets
13,265
Prepayments and accrued income
667
Creditors: amounts falling due within one year
(97,764)
Net current liabilities
(83,832)
Total assets less current liabilities
(62,516)
Net liabilities
(62,516)
Capital and reserves
(62,516)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases amounting to £113,000.

2
Employees

The average number of persons (including directors) employed by the company during the period was 16.

Lillingtons Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 32 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle upon Tyne, NE13 6DS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the period ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

LILLINGTONS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -

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 and signed by the director and authorised for issue on 4 January 2019
Mr A Lillington
Director
Company Registration Number 10707347
2018-04-302017-04-04falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr A Lillington107073472017-04-042018-04-30107073472018-04-3010707347bus:Director12017-04-042018-04-3010707347bus:PrivateLimitedCompanyLtd2017-04-042018-04-3010707347bus:Micro-entities2017-04-042018-04-3010707347bus:AuditExemptWithAccountantsReport2017-04-042018-04-3010707347bus:SmallCompaniesRegimeForAccounts2017-04-042018-04-3010707347bus:FullAccounts2017-04-042018-04-30xbrli:purexbrli:sharesiso4217:GBP