LOCI LONDON LIMITED

LOCI LONDON LIMITED

LOCI LONDON LIMITED - Company Information

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LOCI LONDON LIMITED

Company Registration Number:
06925155 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

LOCI LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

LOCI LONDON LIMITED

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 3,090 3,090
Total fixed assets: 3,090 3,090
Current assets
Debtors:   721 754
Cash at bank and in hand: 18,907 25,602
Total current assets: 19,628 26,356
Creditors: amounts falling due within one year:   (63,770) (65,465)
Net current assets (liabilities): (44,142) (39,109)
Total assets less current liabilities: (41,052) (36,019)
Creditors: amounts falling due after more than one year:   (85,738) (81,451)
Total net assets (liabilities): (126,790) (117,470)
Capital and reserves
Called up share capital: 151 151
Share premium account: 79,468 79,468
Profit and loss account: (206,409) (197,089)
Shareholders funds: (126,790) (117,470)

The notes form part of these financial statements

LOCI LONDON LIMITED

Balance sheet statements

For the year ending 30 June 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2021
and signed on behalf of the board by:

Name: David Williams
Status: Director

The notes form part of these financial statements

LOCI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOCI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 0 0

LOCI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Intangible Assets

Total
Cost £
At 01 July 2019 3,090
At 30 June 2020 3,090
Amortisation
At 01 July 2019 0
At 30 June 2020 0
Net book value
At 30 June 2020 3,090
At 30 June 2019 3,090