Registered Number
:
07224582
|
For the year ended 30 April 2018
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 30 April 2018
Lloyd Colling Ltd
Contents Page
2
Director's Report
3
Income Statement
4
Statement of Financial Position
5 to 6
Notes to the Financial Statements
For the year ended 30 April 2018
Lloyd Colling Ltd
Company Information
Lloyd Colling
Director
07224582
8 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
The Business of Business Limited
Accountants
8 Wey House
15 Church Street
Weybridge
KT13 8NA
1 of 6
For the year ended 30 April 2018
Lloyd Colling Ltd
Director's Report
The director presents his report and accounts for the year ended 30 April 2018.
The company ceased trading in July 2015 and the Director is seeking to wind up the business.
Director
The director who served the company throughout the year was as follows:
Lloyd Colling
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
30 January 2019
2 of 6
For the year ended 30 April 2018
Lloyd Colling Ltd
Income Statement
The company is dormant and has not traded during the year
.
|
The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss
.
|
The notes form part of these financial statements
.
|
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Lloyd Colling Ltd
Statement of Financial Position
2017
2018
Trade and other payables
:
amounts falling due within one year
|
(36,939)
(36,939)
2
(36,939)
(36,939)
Net current liabilities
Total assets less current liabilities
|
(36,939)
(36,939)
(36,939)
Net liabilities
(36,939)
100
100
(37,039)
(37,039)
(36,939)
(36,939)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2018.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as
|
applicable to the company
.
|
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 30 January 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 April 2018
Lloyd Colling Ltd
Notes to the Financial Statements
Statutory Information
Lloyd Colling Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
07224582
.
|
8 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
The financial
|
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 2 years.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
1
.
Intangible fixed assets
|
Goodwill
40,000
40,000
40,000
40,000
-
-
5 of 6
For the year ended 30 April 2018
Lloyd Colling Ltd
Notes to the Financial Statements Continued
2
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
30,759
30,759
6,180
6,180
36,939
36,939
6 of 6