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COMPANY REGISTRATION NUMBER: 04793006
Little Piece of Paradise Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2018
Little Piece of Paradise Ltd
Financial Statements
Year ended 31 March 2018
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Little Piece of Paradise Ltd
Officers and Professional Advisers
The board of directors
Dr C Edwards
Mr D J Clark
Company secretary
Dr C Edwards
Registered office
17 Scholars Road
Balham
London
SW12 0PF
Accountants
Chalmers HB Ltd
Chartered accountant
20 Chamberlain Street
Wells
Somerset BA5 2PF
Little Piece of Paradise Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
2,077
2,890
-------
-------
Current assets
213,227
273,393
Creditors: amounts falling due within one year
( 26,406)
( 80,190)
---------
---------
Net current assets
186,821
193,203
---------
---------
Total assets less current liabilities
188,898
196,093
Accruals and deferred income
( 2,520)
( 2,520)
---------
---------
186,378
193,573
---------
---------
Capital and reserves
186,378
193,573
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D J Clark
( 66,203)
75,500
9,297
--------
--------
-------
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D J Clark
( 50,810)
( 15,393)
( 66,203)
--------
--------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2018 , and are signed on behalf of the board by:
Mr D J Clark
Director
Company registration number: 04793006
The company is a private company limited by shares, registered in England and Wales.