Company Registration No. 08301667 (England and Wales)
LCOR COMMUNICATIONS LTD
Unaudited accounts
for the year ended 31 March 2019
LCOR COMMUNICATIONS LTD
Unaudited accounts
Contents
LCOR COMMUNICATIONS LTD
Company Information
for the year ended 31 March 2019
Director
Louisa Charlotte O'RIORDAN
Company Number
08301667 (England and Wales)
Registered Office
KEMP HOUSE 160
CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
Alexandra Ardizzone ACMA
Savvy Accounting
335 Lordship Lane
london
SE22 8JH
LCOR COMMUNICATIONS LTD
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
5,408
5,009
Creditors: amounts falling due within one year
(5,649)
(5,415)
Net current (liabilities)/assets
(241)
6,119
Total assets less current liabilities
1,355
6,998
Creditors: amounts falling due after more than one year
-
(3,834)
Called up share capital
1
1
Profit and loss account
1,354
3,163
Shareholders' funds
1,355
3,164
For the year ending 31 March 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 her 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 28 December 2019.
Louisa Charlotte O'RIORDAN
Director
Company Registration No. 08301667
LCOR COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 March 2019
LCOR COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08301667. The registered office is KEMP HOUSE 160, CITY ROAD, LONDON, EC1V 2NX, 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.
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.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2018
1,917
1,440
3,357
At 31 March 2019
3,436
1,440
4,876
At 1 April 2018
1,343
1,135
2,478
Charge for the year
726
76
802
At 31 March 2019
2,069
1,211
3,280
At 31 March 2019
1,367
229
1,596
At 31 March 2018
574
305
879
LCOR COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,473
1,916
Loans from directors
3,576
2,224
7
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
-
3,834
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
