L K LIFT SERVICES LTD

L K LIFT SERVICES LTD

L K LIFT SERVICES LIMITED - Company Information

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L K LIFT SERVICES LTD
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Registered number: 06489610
L K LIFT SERVICES LTD
Abbreviated accounts
For The Year Ended 31 January 2014
GC Accountancy Management Service Ltd

Howes Farm
Doddinghurst Road
Brentwood
Essex
CM15 0SG
L K LIFT SERVICES LTD
Company No. 06489610
Abbreviated Balance Sheet 31 January 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 13,268 5,414
13,268 5,414
CURRENT ASSETS
Debtors 18,598 13,825
Cash at bank and in hand 397 1,590
18,995 15,415
Creditors: Amounts Falling Due Within One Year (12,460) (19,956)
NET CURRENT ASSETS (LIABILITIES) 6,535 (4,541)
TOTAL ASSETS LESS CURRENT LIABILITIES 19,803 873
Creditors: Amounts Falling After More Than One Year 3 (13,250) -
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,152) (857)
NET ASSETS 3,401 16
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss account 3,399 14
SHAREHOLDERS' FUNDS 3,401 16
Page 1
L K LIFT SERVICES LTD
Company No. 06489610
Abbreviated Balance Sheet (continued) 31 January 2014
For the year ending 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Leslie King
24/10/2014
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L K LIFT SERVICES LTD
Notes to the Abbreviated Accounts
For The Year Ended 31 January 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 20% on reducing balance
Motor Vehicles 25% on reducing balance
Deferred Taxation
 
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 1 February 2013 18,296
Additions 14,214
Disposals (7,190)
As at 31 January 2014 25,320
Depreciation
As at 1 February 2013 12,882
Provided during the period 4,852
Disposals (5,682)
As at 31 January 2014 12,052
Net Book Value
As at 31 January 2014 13,268
As at 1 February 2013 5,414
Page 3
L K LIFT SERVICES LTD
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 January 2014
Creditors: Amounts Falling After More Than One Year
  2014 2013
£ £
Bank loans 13,250 -
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
 
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