Company registration number:
10104456
Yourlottoservice UK Limited
Unaudited filleted financial statements
31 December 2018
Yourlottoservice UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Yourlottoservice UK Limited
Directors and other information
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Director
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Ms S B Poepping
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Secretary
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Brian Paul (Secretaries) Limited
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Company number
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10104456
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Registered office
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Chase Green House
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42 Chase Side
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Enfield
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Middlesex
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EN2 6NF
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Business address
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2nd Floor Suite
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Cuttle Mill Business Park
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Watling Street
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Towcester
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NN12 6LF
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Accountants
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Brian Paul Limited
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Chase Green House
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42 Chase Side
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Enfield
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Middlesex
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EN2 6NF
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Yourlottoservice UK Limited
Statement of financial position
31st December 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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158,343
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146,817
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_______
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_______
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Current assets
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896,609
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427,880
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Prepayments and accrued income
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16,209
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6,457
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_______
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_______
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912,818
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434,337
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Creditors: amounts falling due within one year
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(
399,623)
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(
377,308)
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_______
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_______
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Net current assets
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513,195
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57,029
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_______
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Total assets less current liabilities
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671,538
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203,846
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Creditors: amounts falling due after more than one year
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(
3,081,803)
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(
1,599,177)
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Accruals and deferred income
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(
386,137)
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(
186,251)
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_______
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Net liabilities
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(
2,796,402)
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(
1,581,582)
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_______
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Capital and reserves
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(
2,796,402)
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(
1,581,582)
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_______
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Notes to the financial statements
Yourlottoservice UK Limited
Year ended 31st December 2018
1.
Accounting policies
Going concern
The majority shareholder of the parent company, C. Funk has agreed to meet this company's debts as they fall due for the forseeable future.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2017:
1
).
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 April 2019
, and are signed on behalf of the board by:
Ms S B Poepping
Director
Company registration number:
10104456
The company is a private company limited by shares, registered in England & Wales.