Company Registration No. 08711418 (England and Wales)
Loftworks (UK) Ltd
Unaudited accounts
for the year ended 30 September 2018
Loftworks (UK) Ltd
Unaudited accounts
Contents
Loftworks (UK) Ltd
Company Information
for the year ended 30 September 2018
Company Number
08711418 (England and Wales)
Registered Office
1-3 French Place
London
E1 6JB
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Loftworks (UK) Ltd
Statement of financial position
as at 30 September 2018
Tangible assets
4,716
4,519
Cash at bank and in hand
12,204
13,293
Creditors: amounts falling due within one year
(15,064)
(6,421)
Net current assets
3,295
6,872
Called up share capital
1
1
Profit and loss account
8,010
11,390
Shareholders' funds
8,011
11,391
For the year ending 30 September 2018 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 23 May 2019.
Mr M Trojanowski
Director
Company Registration No. 08711418
Loftworks (UK) Ltd
Notes to the Accounts
for the year ended 30 September 2018
Loftworks (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08711418. The registered office is 1-3 French Place, London, E1 6JB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line basis over three years
4
Tangible fixed assets
Computer equipment
At 30 September 2018
27,686
At 30 September 2018
22,970
At 30 September 2018
4,716
At 30 September 2017
4,519
Loftworks (UK) Ltd
Notes to the Accounts
for the year ended 30 September 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
11,799
3,550
Loans from directors
3,265
2,871
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).