L & K Business Associates Ltd - Accounts

L & K BUSINESS ASSOCIATES LTD - Company Information

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Registered Number: 09084545

England and Wales

L & K BUSINESS ASSOCIATES LTD

Unaudited Filleted Financial Statements

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

L & K Business Associates Ltd
Statement of Financial Position
As at 30 June 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible fixed assets	2	142	190
		142	190
Current assets
Cash at bank and in hand		1,541	936
Creditors: amount falling due within one year	3	(3,571)	(1,645)
Net current assets		(2,030)	(709)

Total assets less current liabilities		(1,888)	(519)
Net assets		(1,888)	(519)

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(1,890)	(521)
Shareholders funds		(1,888)	(519)

For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 .The profit and loss account has not been delivered to the Registrar of Companies.

The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of director

--------------------------------
Lekhnath Gaire
Director

Date approved by the board: 29 March 2019

L & K Business Associates Ltd
Notes to the Financial Statements
For the year ended 30 June 2018

General Information

L & K Business Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09084545, registration address First Floor, 6 Greenwich Quay, Clarence Road, London, SE8 3EY.

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
General Information

L & K Business Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09084545, registration address First Floor, 6 Greenwich Quay, Clarence Road, London, SE8 3EY.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company.

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Tangible fixed assets

Cost	Computer Equipment	Total
	£	£
At 01 July 2017	450	450
Additions	-	-
Disposals	-	-
At 30 June 2018	450	450
Depreciation
At 01 July 2017	260	260
Charge for year	48	48
On disposals	-	-
At 30 June 2018	308	308
Net book values
Closing balance as at 30 June 2018	142	142
Opening balance as at 01 July 2017	190	190

Creditors: amount falling due within one year

	2018 £	2017 £
Other Creditors	500	450
Directors' Current Accounts	3,071	1,195
	3,571	1,645

Share Capital

Allotted	2018 £		2017 £
2 Class A shares of £1.00 each	2		2
	2		2