Micro-entity Accounts - LOKOMOTIV DESIGN LIMITED

Micro-entity Accounts - LOKOMOTIV DESIGN LIMITED

LOKOMOTIV DESIGN LIMITED - Company Information

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Registered Number 08563440

LOKOMOTIV DESIGN LIMITED

Micro-entity Accounts

30 June 2021

LOKOMOTIV DESIGN LIMITED Registered Number 08563440

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
3,120
4,318
Current Assets
138,115
117,021
Creditors: amounts falling due within one year
(37,279)
(24,649)
Net current assets (liabilities)
100,836
92,372
Total assets less current liabilities
103,956
96,690
Accruals and deferred income
(1,950)
(1,950)
Total net assets (liabilities)
102,006
94,740
Capital and reserves
102,006
94,740
  • For the year ending 30 June 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 January 2022

And signed on their behalf by:
D W Doran, Director

LOKOMOTIV DESIGN LIMITED Registered Number 08563440

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 1 1