Company Registration No. 10638481 (England and Wales)
Lollipots Limited
Unaudited accounts
for the period from 24 February 2017 to 28 February 2018
Lollipots Limited
Unaudited accounts
Contents
Lollipots Limited
Company Information
for the period from 24 February 2017 to 28 February 2018
Directors
Mrs Joanne Gould
Mr Nicholas Gould
Company Number
10638481 (England and Wales)
Registered Office
21 ROMNEY AVENUE
WOLLATON
NOTTINGHAM
NG8 2RG
ENGLAND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Lollipots Limited
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
688
Creditors: amounts falling due within one year
(752)
Net current liabilities
(64)
Called up share capital
100
Profit and loss account
661
For the period ending 28 February 2018 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 October 2018.
Mrs Joanne Gould
Director
Company Registration No. 10638481
Lollipots Limited
Notes to the Accounts
for the period from 24 February 2017 to 28 February 2018
Lollipots Limited is a private company, limited by shares, registered in England and Wales, registration number 10638481. The registered office is 21 ROMNEY AVENUE, WOLLATON, NOTTINGHAM, NG8 2RG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2018
Lollipots Limited
Notes to the Accounts
for the period from 24 February 2017 to 28 February 2018
6
Average number of employees
During the period the average number of employees was 0.