Luke Conder Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08980949 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

Luke Conder Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L H Conder

REGISTERED OFFICE:

45 King Charles Road

Surbiton

Surrey

KT5 8PF

REGISTERED NUMBER:

08980949 (England and Wales)

ACCOUNTANTS:

Osbornes Accountants Limited

20 Market Place

Kingston

Surrey

KT1 1JP

CURRENT ASSETS

Debtors

4

-

13,651

Cash at bank

10,928

3,347

10,928

16,998

CREDITORS

Amounts falling due within one year

5

10,775

16,981

NET CURRENT ASSETS

153

17

TOTAL ASSETS LESS CURRENT LIABILITIES

153

17

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

53

(83

)

SHAREHOLDERS' FUNDS

153

17

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 2 December 2019 and were signed by:

L H Conder - Director

1.	STATUTORY INFORMATION

Luke Conder Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. 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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

-

13,651

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Tax

10,775

16,981

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

L H Conder

Balance outstanding at start of year

13,651

-

Amounts advanced

-

13,651

Amounts repaid

(13,651

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

13,651

The directors loan account was repaid by 31 December 2018.