LRK Limited

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Registered number: 07551053

LRK Limited

Abbreviated accounts

For The Year Ended 31 August 2016

Gillespie BS Limited

2 Gloucester Road North

Filton

Bristol

BS7 0SF

LRK Limited

Company No. 07551053

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		49,137		-
Cash at bank and in hand		16,686		62,368

		65,823		62,368
Creditors: Amounts Falling Due Within One Year		(21,124 )		(47,979 )

NET CURRENT ASSETS (LIABILITIES)			44,699		14,389

TOTAL ASSETS LESS CURRENT LIABILITIES			44,699		14,389

NET ASSETS			44,699		14,389

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			44,698		14,388

SHAREHOLDERS' FUNDS			44,699		14,389

For the year ending 31 August 2016 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 2015).

On behalf of the board

Mr John O'Donnell

6th February 2017

LRK Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

3. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 September 2015	Amounts advanced	Amounts repaid	As at 31 August 2016
	£	£	£	£
Mr John O'Donnell	(3,023)	70,239	(18,143)	49,073

The above loan is unsecured and repayable on demand. Interest has been charged at 3%.

4. Ultimate Controlling Party

The company's ultimate controlling party is J O'Donnell by virtue of his ownership of 100% of the issued share capital in the company.

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