Abbreviated Company Accounts - LKD SERVIS LTD

Registered Number 08149909

LKD SERVIS LTD

Abbreviated Accounts

31 July 2016

LKD SERVIS LTD Registered Number 08149909

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	406	542
		406	542
Current assets
Debtors		-	2,276
Cash at bank and in hand		1,043	881
		1,043	3,157
Creditors: amounts falling due within one year		(1,423)	(3,674)
Net current assets (liabilities)		(380)	(517)
Total assets less current liabilities		26	25
Total net assets (liabilities)		26	25
Capital and reserves
Called up share capital		20	20
Profit and loss account		6	5
Shareholders' funds		26	25

For the year ending 31 July 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2017

And signed on their behalf by:
Lukasz DERBLICH, Director

LKD SERVIS LTD Registered Number 08149909

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
sales exclu vat

Tangible assets depreciation policy
F&F - 25% RBM

2Tangible fixed assets

	£
Cost
At 1 August 2015	1,286
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	1,286
Depreciation
At 1 August 2015	744
Charge for the year	136
On disposals	-
At 31 July 2016	880
Net book values
At 31 July 2016	406
At 31 July 2015	542