Accounts Submission

Accounts Submission

LKH ELECTRONICS LIMITED - Company Information

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LKH ELECTRONICS LIMITED

Company Registration Number:
03660963 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

LKH ELECTRONICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

LKH ELECTRONICS LIMITED

Company Information

for the Period Ended 31 October 2016




Director: Simon Graham Hodder
Registered office: 14
Egerton Road
Oxford
GBR
OX4 4JF
Company Registration Number: 03660963 (England and Wales)

LKH ELECTRONICS LIMITED

Directors' Report Period Ended 31 October 2016

The directors present their report with the financial statements of the company for the period ended 31 October 2016

Principal Activities



The principal activity of the company throughout the year continued to be that of the provision of computer consultancy.

Directors
 The directors shown below have held office during the whole of the period from
01 November 2015 to 31 October 2016
Simon Graham Hodder

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 21 June 2017
And Signed On Behalf Of The Board By:

Name: Simon Graham Hodder
Status: Director

LKH ELECTRONICS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2016


Notes
2016
£
2015
£
Turnover: 24,422 24,539
Cost of sales: 0 0
Gross profit or (loss): 24,422 24,539
Distribution costs: 0 0
Administrative expenses: ( 12,071 ) ( 11,187 )
Other operating income: 0 0
Operating profit or (loss): 12,351 13,352
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: 12,351 13,352
Tax on profit or (loss) on ordinary activities: ( 2,479 ) ( 2,356 )
Profit or (loss) for the financial year: 9,872 10,996

The notes form part of these financial statements

LKH ELECTRONICS LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

LKH ELECTRONICS LIMITED

Balance sheet

As at 31 October 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 1,724 2,155
Total fixed assets: 1,724 2,155
Current assets
Stocks: 0 0
Debtors: 0 3,468
Cash at bank and in hand: 4,485 1,373
Total current assets: 4,485 4,841
Creditors: amounts falling due within one year: ( 4,668 ) ( 6,867 )
Net current assets (liabilities): ( 183 ) ( 2,026 )
Total assets less current liabilities: 1,541 129
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,541 129

The notes form part of these financial statements

LKH ELECTRONICS LIMITED

Balance sheet continued

As at 31 October 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 0 0
Profit and loss account: 5 1,441 29
Shareholders funds: 1,541 129

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 21 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon Graham Hodder
Status: Director

The notes form part of these financial statements

LKH ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover comprises revenue recognized by the company in respect of goods and services supplied, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

    Computer Equipment - 20% reducing balance

LKH ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2016

  • 2. Dividends


    2016
    £
    2015
    £
    Dividends paid on ordinary shares: 8,460 12,400
    Total dividends paid: 8,460 12,400

LKH ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2016

  • 3. Tangible assets

    Land and buildings Plant and Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    01 November 2015: - - - 7,359 - 7,359
    Additions: - - - 0 - 0
    Disposals: - - - 0 - 0
    Revaluations: - - - 0 - 0
    Transfers: - - - 0 - 0
    31 October 2016: - - - 7,359 - 7,359
    Depreciation
    01 November 2015: - - - 5,204 - 5,204
    Charge for year: - - - 431 - 431
    On disposals: - - - - - 0
    Other adjustments: - - - - - 0
    31 October 2016: - - - 5,635 - 5,635
    Net book value
    31 October 2016: - - - 1,724 - 1,724
    31 October 2015: - - - 2,155 - 2,155

LKH ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0.00 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0.00 0
    Total share capital (£): 100

LKH ELECTRONICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2016

  • 5. Profit and loss account


    2016
    £
    2015
    £
    Opening balance: 29 1,433
    Profit or (loss) for the period: 9,872 10,996
    Equity dividends paid: ( 8,460 ) ( 12,400 )
    Retained profit: 1,441 29