24 February 2017 false No description of principal activity Taxfiler 2018.14.Web 10638481business:PrivateLimitedCompanyLtd2017-02-242018-02-28 106384812017-02-23 106384812017-02-242018-02-28 10638481business:AuditExemptWithAccountantsReport2017-02-242018-02-28 10638481business:FullAccounts2017-02-242018-02-28 106384812018-02-28 10638481business:Director12017-02-242018-02-28 10638481business:Director22017-02-242018-02-28 10638481business:RegisteredOffice2017-02-242018-02-28 10638481core:WithinOneYear2018-02-28 10638481core:ShareCapital2018-02-28 10638481core:RetainedEarningsAccumulatedLosses2018-02-28 10638481business:SmallEntities2017-02-242018-02-28 10638481countries:EnglandWales2017-02-242018-02-28 10638481core:PlantMachinery2017-02-242018-02-28 10638481core:PlantMachinery2017-02-23 10638481core:PlantMachinery2018-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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Lollipots Limited Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
825 
Current assets
Cash at bank and in hand
688 
Creditors: amounts falling due within one year
(752)
Net current liabilities
(64)
Net assets
761 
Capital and reserves
Called up share capital
100 
Profit and loss account
661 
Shareholders' funds
761 
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
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Lollipots Limited Notes to the Accounts for the period from 24 February 2017 to 28 February 2018
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 February 2017
- 
Additions
1,100 
At 28 February 2018
1,100 
Depreciation
Charge for the period
275 
At 28 February 2018
275 
Net book value
At 28 February 2018
825 
5
Creditors: amounts falling due within one year
2018 
£ 
Loans from directors
512 
Accruals
240 
752 
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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.
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