LKL Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09488219 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

LKL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs K Wilkinson

SECRETARY:

REGISTERED OFFICE:

The Old Court House

26A Church Street

Bishop's Stortford

Hertfordshire

CM23 2LY

REGISTERED NUMBER:

09488219 (England and Wales)

ACCOUNTANTS:

Paul Dawson & Co Limited

The Old Courthouse

26A Church Street

Bishops Stortford

Hertfordshire

CM23 2LY

FIXED ASSETS

Tangible assets

4

1,926

1,853

CURRENT ASSETS

Debtors

5

3,456

3,141

Cash at bank

2,161

1,531

5,617

4,672

CREDITORS

Amounts falling due within one year

6

6,383

6,251

NET CURRENT LIABILITIES

(766

)

(1,579

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,160

274

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,060

174

SHAREHOLDERS' FUNDS

1,160

274

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 her 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 applicable to companies subject to the small companies regime.

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 23 December 2019 and were signed by:

Mrs K Wilkinson - Director

1.	STATUTORY INFORMATION

LKL Limited 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% per annum on the reducing balance

Computer equipment - 25% per annum on the reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2018

3,935

Additions

715

At 31 March 2019

4,650

DEPRECIATION

At 1 April 2018

2,082

Charge for year

642

At 31 March 2019

2,724

NET BOOK VALUE

At 31 March 2019

1,926

At 31 March 2018

1,853

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

3,248

2,933

Other debtors

208

208

3,456

3,141

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

71

109

Taxation and social security

3,730

2,477

Other creditors

2,582

3,665

6,383

6,251