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LLOYD ACOUSTICS (UK) LIMITED - Company Information

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Company Registration Number:
06480486 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The Principal activity of the company in the year was the supply of pile testing services

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Rory O'Rourke
Nigel Dillon

Secretary
Nigel Dillon

This report was approved by the board of directors on 23 August 2017
And Signed On Behalf Of The Board By:

Name: Rory O'Rourke
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	280,450	337,080
Cost of Materials	(116,578)	(101,182)
Staff Costs	(25,468)	(56,908)
Depreciation and Writeoffs	(8,890)	(4,331)
Other charges	(71,214)	(74,757)
Tax on Profit	(11,908)	(17,245)
Profit or (Loss) for Period	46,392	82,657

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	26,054	30,373
Current assets:	137,506	153,702
Prepayments and accrued income:	1,657	1,359
Creditors: amounts falling due within one year:	( 65,775 )	( 115,895 )
Net current assets (liabilities):	73,388	39,166
Total assets less current liabilities:	99,442	69,539
Accruals and deferred income:	( 10,174 )	( 16,663 )
Total net assets (liabilities):	89,268	52,876
Capital and reserves:	89,268	52,876

Balance sheet continued

For the year ending 31 January 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2017
And Signed On Behalf Of The Board By:

Name: Rory O'Rourke
Status: Director

The notes form part of these financial statements

Director:		Rory O'Rourke
		Nigel Dillon


Secretary:		Nigel Dillon


Registered office:		Datum House The Pavilions Bridge Hall Lane Bury Lancashire BL9 7NX


Company Registration Number:		06480486 (England and Wales)

Accounts Submission