08916879falsesocial networking2017-03-012018-02-28http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2017-02-28http://www.companieshouse.gov.uk/cd:Director12017-03-012018-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2018-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-03-012018-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2018-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-03-012018-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-03-012018-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-02-28http://www.companieshouse.gov.uk/2017-03-012018-02-28http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/cd:FRS1022017-03-012018-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2017-03-012018-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-03-012018-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08916879

Lavington Media Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2018

Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG

Lavington Media Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
DIRECTORS
Simon David Emery
SECRETARY
Mrs M J Emery
REGISTERED OFFICE
5 Oaklands
Holly Drive
Waterlooville
Hants.
PO7 8HS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08916879
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG

Lavington Media Solutions Limited

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lavington Media Solutions Limited

BALANCE SHEET AT 28 February 2018
20182017
Notes££
FIXED ASSETS
Tangible assets2185248
CURRENT ASSETS
Cash at bank and in hand8246
8246
CREDITORS: Amounts falling due within one year314,83513,131
NET CURRENT LIABILITIES(14,753)(13,085)
TOTAL ASSETS LESS CURRENT LIABILITIES(14,568)(12,837)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(14,668)(12,937)
SHAREHOLDERS' FUNDS(14,568)(12,837)
For the year ending 28 February 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13 November 2018 and signed on their behalf by
.............................
Simon David Emery
Director

Lavington Media Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 March 2017586586
At 28 February 2018586586
Depreciation
At 1 March 2017339339
For the year6262
At 28 February 2018401401
Net Book Amounts
At 28 February 2018185185
At 28 February 2017247247
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Directors current account14,57712,621
Accruals258510
14,83513,131
.

Lavington Media Solutions Limited

4. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100