Lugera Services UK Limited - Accounts

Lugera Services UK Limited - Accounts

LUGERA SERVICES UK LIMITED - Company Information

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Registered Number: 12157747
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 December 2020

for

LUGERA SERVICES UK LIMITED

Lugera Services UK Limited
Contents Page
For the period ended 31 December 2020
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Lugera Services UK Limited for the period ended 31 December 2020 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Lugera Services UK Limited, as a body, in accordance with the terms of our engagement letter dated 30 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Lugera Services UK Limited and state those matters that we have agreed to state to the Board ofs of Lugera Services UK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lugera Services UK Limited and its members as a body for our work or for this report.

It is your duty to ensure that Lugera Services UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Loss of Lugera Services UK Limited. You consider that Lugera Services UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lugera Services UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
30 March 2021
1
 
 		 Notes
 		 2020
£
Current assets    
Debtors 9,776 
Cash at bank and in hand 24,724 
34,500 
Creditors: amount falling due within one year (56,360)
Net current liabilities (21,860)
 
Total assets less current liabilities (21,860)
Net liabilities (21,860)
 

Capital and reserves 		   
Called up share capital 2 100 
Profit and loss account (21,960)
Shareholders funds (21,860)
 


For the period ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 March 2021 and were signed on its behalf by:


--------------------------------
G Koolen
Director
2
General Information
Lugera Services UK Limited is a private company, limited by shares , registered in England and Wales , registration number 12157747 , registration address 3 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Share Capital

Allotted, called up and fully paid
2020
£
100 Class A shares of £1.00 each 100 
100 

3.

Average number of employees

Average number of employees during the period was 1
3