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REGISTERED NUMBER:
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Unaudited Cessation Financial Statements |
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for the Period 1 March 2017 to 31 August 2018 |
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for |
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Living Indie Ltd |
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REGISTERED NUMBER:
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Unaudited Cessation Financial Statements |
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for the Period 1 March 2017 to 31 August 2018 |
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for |
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Living Indie Ltd |
Living Indie Ltd (Registered number: 08392696) |
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Contents of the Financial Statements |
for the Period 1 March 2017 to 31 August 2018 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 2 |
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Living Indie Ltd (Registered number: 08392696) |
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Balance Sheet |
31 August 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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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 |
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Share premium |
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Retained earnings | ( |
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( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Living Indie Ltd (Registered number: 08392696) |
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Notes to the Financial Statements |
for the Period 1 March 2017 to 31 August 2018 |
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1. | STATUTORY INFORMATION |
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Living Indie Ltd is a
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registered number and registered office address are as below: |
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Registered number: | 08392696 |
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Registered office: | 8 Brightside Road |
London |
SE13 6EW |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" |
of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of |
Ireland" and the Companies Act 2006. |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the period comprises current. Tax is recognised in the Income Statement, except to the extent that it |
relates to items recognised in other comprehensive income or directly in equity. |
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Current taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Research and development |
Research and development expenditure capitalised is being amortised evenly over its estimated useful life of four |
years. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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Going concern |
The company ceased trading on 31st August 2018 therefore the financial statements have been prepared on a |
cessation basis. |
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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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Living Indie Ltd (Registered number: 08392696) |
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Notes to the Financial Statements - continued |
for the Period 1 March 2017 to 31 August 2018 |
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4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1 March 2017 |
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Disposals | ( |
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At 31 August 2018 |
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AMORTISATION |
At 1 March 2017 |
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Eliminated on disposal | ( |
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At 31 August 2018 |
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NET BOOK VALUE |
At 31 August 2018 |
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At 28 February 2017 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 March 2017 |
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Disposals | ( |
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At 31 August 2018 |
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DEPRECIATION |
At 1 March 2017 |
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Eliminated on disposal | ( |
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At 31 August 2018 |
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NET BOOK VALUE |
At 31 August 2018 |
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At 28 February 2017 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
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Living Indie Ltd (Registered number: 08392696) |
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Notes to the Financial Statements - continued |
for the Period 1 March 2017 to 31 August 2018 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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