1 April 2017 false No description of principal activity Taxfiler 2018.14.Web 10041656business:PrivateLimitedCompanyLtd2017-04-012018-03-31 100416562017-03-31 100416562017-04-012018-03-31 10041656business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 10041656business:FullAccounts2017-04-012018-03-31 100416562018-03-31 10041656business:Director12017-04-012018-03-31 10041656business:RegisteredOffice2017-04-012018-03-31 100416562017-03-31 10041656core:WithinOneYear2018-03-31 10041656core:WithinOneYear2017-03-31 10041656core:ShareCapital2018-03-31 10041656core:ShareCapital2017-03-31 10041656core:RetainedEarningsAccumulatedLosses2018-03-31 10041656core:RetainedEarningsAccumulatedLosses2017-03-31 10041656business:SmallEntities2017-04-012018-03-31 10041656countries:EnglandWales2017-04-012018-03-31 10041656business:Director112017-04-012018-03-31 10041656business:Director112017-03-31 10041656business:Director112018-03-31 100416562016-04-012017-03-31 iso4217:GBP xbrli:pure
Lyfun Limited Company Information for the year ended 31 March 2018
Director
Justin Newman Allen
Company Number
10041656 (England and Wales)
Registered Office
12 VICTORIA TERRACE LONDON N4 4DA UNITED KINGDOM
Accountants
Bloodwood Accounting Ltd 68 Calderon Road London E11 4EU
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Lyfun Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,602 
2,425 
Creditors: amounts falling due within one year
(4,782)
(2,499)
Net current assets/(liabilities)
820 
(74)
Net assets/(liabilities)
820 
(74)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
819 
(75)
Shareholders' funds
820 
(74)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 7 November 2018.
Justin Newman Allen Director Company Registration No. 10041656
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Lyfun Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
Lyfun Limited is a private company, limited by shares, registered in England and Wales, registration number 10041656. The registered office is 12 VICTORIA TERRACE, LONDON, N4 4DA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
192 
- 
Other creditors
4,590 
990 
Loans from directors
- 
1,509 
4,782 
2,499 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Justin Newman Allen
Current account - no interest, payable at call
1,509 
- 
1,509 
- 
1,509 
- 
1,509 
- 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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