LOE-KEI LIMITED - Abbreviated accounts

Registered number

05761948

LOE-KEI LIMITED

Abbreviated Accounts

31 March 2016

LOE-KEI LIMITED
Registered number:		05761948
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		117			156

Current assets
Debtors		16,513			35,755
Cash at bank and in hand		27,491			27,521
		44,004			63,276

Creditors: amounts falling due within one year		(43,952)			(44,461)

Net current assets			52			18,815

Net assets			169			18,971

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			69			18,871

Shareholders' funds			169			18,971

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R. Jackson
Director
Approved by the board on 31 August 2016

LOE-KEI LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

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

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

	Plant and machinery			25% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					1,594
	At 31 March 2016					1,594

	Depreciation
	At 1 April 2015					1,438
	Charge for the year					39
	At 31 March 2016					1,477

	Net book value
	At 31 March 2016					117
	At 31 March 2015					156


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100