Company Registration No. 08729284 (England and Wales)
LONDON CORPORATE LIMITED
Unaudited accounts
for the year ended 30 April 2018
LONDON CORPORATE LIMITED
Unaudited accounts
Contents
LONDON CORPORATE LIMITED
Company Information
for the year ended 30 April 2018
Directors
S. Rosenfalck
P. M. Townsend
Company Number
08729284 (England and Wales)
Registered Office
Aylesbury House
17-18 Aylesbury Street
London
EC1R 0DB
Accountants
Simple Tax Returns LTD
103 High Street
Waltham Cross
Herts
EN87AN
LONDON CORPORATE LIMITED
Accountants' report
Accountants' report to the board of directors of LONDON CORPORATE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LONDON CORPORATE LIMITED for the year ended
30 April 2018 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LONDON CORPORATE LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 October 2016. Our work has been undertaken solely to prepare for your approval the accounts of LONDON CORPORATE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LONDON CORPORATE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LONDON CORPORATE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LONDON CORPORATE LIMITED. You consider that LONDON CORPORATE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LONDON CORPORATE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Simple Tax Returns LTD
103 High Street
Waltham Cross
Herts
EN87AN
6 June 2018
LONDON CORPORATE LIMITED
Statement of financial position
as at
30 April 2018
Cash at bank and in hand
5,486
768
Creditors: amounts falling due within one year
(8,756)
(6,964)
Net current liabilities
(3,070)
(3,173)
Net liabilities
(3,069)
(3,172)
Called up share capital
100
100
Profit and loss account
(3,169)
(3,272)
Shareholders' funds
(3,069)
(3,172)
For the year ending 30 April 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 6 June 2018.
P. M. Townsend
Director
Company Registration No. 08729284
LONDON CORPORATE LIMITED
Notes to the Accounts
for the year ended 30 April 2018
LONDON CORPORATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08729284. The registered office is Aylesbury House, 17-18 Aylesbury Street, London, EC1R 0DB.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other
LONDON CORPORATE LIMITED
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
234
4
Other creditors
1,362
6,960
7
Share capital
2018
2017
Allotted, called up and fully paid:
40 Ordinary shares of £1 each
40
40
60 B shares of £1 each
60
60
8
Transactions with related parties
The company was under the control of Mr M. Bevan, Mr P. Townsend and Mr S. Rosenfalck until 12th February 2018 and from then on was under the control of Miller Rosenfalck LLP.
.
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).