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REGISTERED NUMBER:
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Financial Statements |
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for the Period 28 September 2017 to 31 August 2018 |
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for |
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LL Motors Ltd |
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REGISTERED NUMBER:
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Financial Statements |
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for the Period 28 September 2017 to 31 August 2018 |
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for |
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LL Motors Ltd |
LL Motors Ltd (Registered number: 10986805) |
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Contents of the Financial Statements |
for the Period 28 September 2017 to 31 August 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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LL Motors Ltd |
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Company Information |
for the Period 28 September 2017 to 31 August 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
LL Motors Ltd (Registered number: 10986805) |
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Balance Sheet |
31 August 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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. |
LL Motors Ltd (Registered number: 10986805) |
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Balance Sheet - continued |
31 August 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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LL Motors Ltd (Registered number: 10986805) |
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Notes to the Financial Statements |
for the Period 28 September 2017 to 31 August 2018 |
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1. | STATUTORY INFORMATION |
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LL Motors Ltd is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
Additions |
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At 31 August 2018 |
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DEPRECIATION |
Charge for period |
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At 31 August 2018 |
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NET BOOK VALUE |
At 31 August 2018 |
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LL Motors Ltd (Registered number: 10986805) |
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Notes to the Financial Statements - continued |
for the Period 28 September 2017 to 31 August 2018 |
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5. | STOCKS |
£ |
Closing Stocks |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Value Added Tax | 1,337 |
Directors' current accounts | 25,910 |
Accrued expenses |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 100 |
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8. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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Dividends | ( |
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At 31 August 2018 |
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