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

REGISTERED NUMBER: 11124970 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Levitikus Limited

Page

Company Information

1

Report of the Accountant

2

Statement of Financial Position

3

Notes to the Financial Statements

4

DIRECTORS:

Mr O Gbadebo

Ms M O Adefolalu

REGISTERED OFFICE:

27 Old Gloucester Street

London

London

WC1N 3AX

REGISTERED NUMBER:

11124970 (England and Wales)

ACCOUNTANT:

Albacore Accounting Limited

724 Capability Green

Luton

Bedfordshire

LU1 3LU

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary

statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2019 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

Albacore Accounting Limited

724 Capability Green

Luton

Bedfordshire

LU1 3LU

Date: .............................................

FIXED ASSETS

Tangible assets

4

1,994

2,525

CURRENT ASSETS

Debtors

5

8,028

1,309

Cash at bank

105,166

8,376

113,194

9,685

CREDITORS

Amounts falling due within one year

6

67,043

11,995

NET CURRENT ASSETS/(LIABILITIES)

46,151

(2,310

)

TOTAL ASSETS LESS CURRENT LIABILITIES

48,145

215

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

48,045

115

SHAREHOLDERS' FUNDS

48,145

215

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

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

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2020 and were signed on its behalf by:

Mr O Gbadebo - Director

Ms M O Adefolalu - Director

1.	STATUTORY INFORMATION

Levitikus 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% on cost

Computer equipment

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2019

657

2,709

3,366

Additions

416

-

416

At 31 December 2019

1,073

2,709

3,782

DEPRECIATION

At 1 January 2019

164

677

841

Charge for year

269

678

947

At 31 December 2019

433

1,355

1,788

NET BOOK VALUE

At 31 December 2019

640

1,354

1,994

At 31 December 2018

493

2,032

2,525

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Trade debtors

8,028

-

VAT

-

1,309

8,028

1,309

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.19

31.12.18

£

£

Tax

11,394

3,623

VAT

9,711

-

Directors' current accounts

45,938

8,372

67,043

11,995

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.19

31.12.18

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 January 2019

115

Profit for the year

47,930

At 31 December 2019

48,045

9.	RELATED PARTY DISCLOSURES

Mr O Gbadebo

Director

31.12.19

31.12.18

£

£

Amount due to related party at the balance sheet date

45,938

8,372

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr O Gbadebo.