Accounts filed on 30-09-2014


Registered number: 06131149






LK Management Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014
























Prepared By:
Houghtons
Chartered Certified Accountants
399 Didsbury Road
Heaton Mersey
Stockport
SK4 2DG


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30 September 2014

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06131149


Registered Number: 06131149

BALANCE SHEET AT 30 SEPTEMBER 2014

			2014		2013
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,139		3,353

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	25,364		16,308
Cash at bank and in hand		158,354		138,653
		183,718		154,961
CREDITORS: Amounts falling due within one year		97,970		71,089
NET CURRENT ASSETS			85,748		83,872
TOTAL ASSETS LESS CURRENT LIABILITIES			87,887		87,225

CAPITAL AND RESERVES

Called up share capital	4		200		200
Profit and loss account			87,687		87,025
SHAREHOLDERS' FUNDS			87,887		87,225

For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 20 March 2015 and signed on their behalf by




C R Leyden
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Equipment		straight line 25%




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2014	2013
	£	£

Amounts falling due within one year:
Trade debtors	15,132	16,048
Other debtors	10,232	260
	25,364	16,308




4. SHARE CAPITAL	2014	2013
	£	£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each	200	200
	200	200