LONG POWER COMMUNICATION LTD


1 May 2018 false No description of principal activity Taxfiler 2019.6.Web 10730546business:PrivateLimitedCompanyLtd2018-05-012019-04-30 107305462018-04-30 107305462018-05-012019-04-30 10730546business:AuditExempt-NoAccountantsReport2018-05-012019-04-30 10730546business:FullAccounts2018-05-012019-04-30 107305462019-04-30 10730546business:Director12018-05-012019-04-30 10730546business:RegisteredOffice2018-05-012019-04-30 107305462018-04-30 10730546core:WithinOneYear2019-04-30 10730546core:WithinOneYear2018-04-30 10730546core:AfterOneYear2019-04-30 10730546core:AfterOneYear2018-04-30 10730546core:ShareCapital2019-04-30 10730546core:ShareCapital2018-04-30 10730546core:RetainedEarningsAccumulatedLosses2019-04-30 10730546core:RetainedEarningsAccumulatedLosses2018-04-30 10730546business:SmallEntities2018-05-012019-04-30 10730546countries:EnglandWales2018-05-012019-04-30 10730546core:FurnitureFittings2018-04-30 10730546core:FurnitureFittings2019-04-30 107305462017-04-192018-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10730546 (England and Wales)
LONG POWER COMMUNICATION LTD Unaudited accounts for the year ended 30 April 2019
LONG POWER COMMUNICATION LTD Unaudited accounts Contents
Page
- 2 -
LONG POWER COMMUNICATION LTD Company Information for the year ended 30 April 2019
Director
Aziz Rahim
Company Number
10730546 (England and Wales)
Registered Office
49 BURNT OAK BROADWAY EDGWARE HA8 5JZ ENGLAND
- 3 -
LONG POWER COMMUNICATION LTD Statement of financial position as at 30 April 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,500 
6,500 
Current assets
Inventories
6,524 
5,215 
Cash at bank and in hand
538 
349 
7,062 
5,564 
Creditors: amounts falling due within one year
(217)
(64)
Net current assets
6,845 
5,500 
Total assets less current liabilities
13,345 
12,000 
Creditors: amounts falling due after more than one year
(12,047)
(11,625)
Net assets
1,298 
375 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,198 
275 
Shareholders' funds
1,298 
375 
For the year ending 30 April 2019 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 director acknowledges his 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 9 May 2019.
Aziz Rahim Director Company Registration No. 10730546
- 4 -
LONG POWER COMMUNICATION LTD Notes to the Accounts for the year ended 30 April 2019
1
Statutory information
LONG POWER COMMUNICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10730546. The registered office is 49 BURNT OAK BROADWAY, EDGWARE, HA8 5JZ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2018
6,500 
At 30 April 2019
6,500 
Depreciation
At 30 April 2019
- 
Net book value
At 30 April 2019
6,500 
At 30 April 2018
6,500 
5
Inventories
2019 
2018 
£ 
£ 
Raw materials
6,524 
5,215 
6,524 
5,215 
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
217 
64 
- 5 -
LONG POWER COMMUNICATION LTD Notes to the Accounts for the year ended 30 April 2019
7
Creditors: amounts falling due after more than one year
2019 
2018 
£ 
£ 
Other creditors
12,047 
11,625 
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
- 6 -