LOKYS CONSULTANTS LTD Accounts filed on 31-08-2014
LOKYS CONSULTANTS LTD Accounts filed on 31-08-2014
LOKYS CONSULTANTS LTD
Company Registration Number:
07332059 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st September 2013
End date: 31st August 2014
SUBMITTED
LOKYS CONSULTANTS LTD
Company Information
for the Period Ended
31st August 2014
Director: |
|
|
Registered office: |
|
|
|
||
Cheshire | ||
|
||
Company Registration Number: |
|
|
LOKYS CONSULTANTS LTD
Abbreviated Balance sheet
As at 31st August 2014
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
0 | |
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
LOKYS CONSULTANTS LTD
Abbreviated Balance sheet
As at 31st August 2014
continued
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 2 |
|
|
Revaluation reserve: |
|
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Prasad Mohandas
Status: Director
The notes form part of these financial statements
LOKYS CONSULTANTS LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014
-
1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention and in accordance with the provisions applicable to companies subject to the small companies regime. Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation has been provided at the annual rate of 25% in order to write off the assets over their estimated useful lives. Intangible fixed assets amortisation policy
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Valuation information and policy
Stock is valued at the lower of cost and net realisable value.