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dpl-frs:Item12 2016-03-31 02466745 dpl-frs:Item12 2017-03-31 02466745 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 02466745 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 02466745 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 02466745 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 02466745 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 02466745 1 2016-04-01 2017-03-31 02466745 frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 02466745
Lilytone Limited
Financial Statements
For The Year Ended 31 March 2018
KBS Oakes Partnership (UK) LLP

Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 02466745
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 - 5,028
- 5,028
CURRENT ASSETS
Cash at bank and in hand 3,982 6,973
3,982 6,973
Creditors: Amounts Falling Due Within One Year 4 (230,323 ) (232,710 )
NET CURRENT ASSETS (LIABILITIES) (226,341 ) (225,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES (226,341 ) (220,709 )
NET ASSETS (226,341 ) (220,709 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (226,343 ) (220,711 )
SHAREHOLDERS' FUNDS (226,341) (220,709)
Page 1
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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Glenn Libgott
13/11/2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors of Tonar International BV have agreed to continue to support the company and ensure that it will continue to be able to meet is debts as they fall due in the foreseeable future.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
3. Tangible Assets
Land & Property
Leasehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2017 4,169 31,107 35,276
Disposals (4,169 ) (31,107 ) (35,276 )
As at 31 March 2018 - - -
Depreciation
As at 1 April 2017 - 30,248 30,248
Disposals - (30,248 ) (30,248 )
As at 31 March 2018 - - -
Net Book Value
As at 31 March 2018 - - -
As at 1 April 2017 4,169 859 5,028
4. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Amounts owed to group undertakings 230,323 232,710
230,323 232,710
Page 3
5. Share Capital
2018 2017
Allotted, Called up and fully paid 2 2
6. Ultimate Controlling Party
The company's ultimate controlling party is Tonar International BV, a company registered in the Netherlands, by virtue of its ownership of 100% of the issued share capital in the company.
7. General Information
Lilytone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02466745. The registered office is 22 Hardwick Street, Buxton, Derbyshire, SK17 6DH.
Page 4