Micro-entity Accounts - LOKOMOTIV DESIGN LIMITED

LOKOMOTIV DESIGN LIMITED - Company Information

08563440 LOKOMOTIV DESIGN LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 08563440 2016-07-01 2017-06-30 08563440 2017-06-30 08563440 2016-06-30 08563440 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 08563440 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 08563440 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 08563440

LOKOMOTIV DESIGN LIMITED

Micro-entity Accounts

30 June 2017

LOKOMOTIV DESIGN LIMITED Registered Number 08563440

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	3,106	3,565
Current Assets	87,221	77,156
Creditors: amounts falling due within one year	(28,278)	(31,102)
Net current assets (liabilities)	58,943	46,054
Total assets less current liabilities	62,049	49,619
Accruals and deferred income	(1,800)	(2,116)
Total net assets (liabilities)	60,249	47,503
Capital and reserves	60,249	47,503

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2017

And signed on their behalf by:
D W Doran, Director