Loup Services Limited - Accounts to registrar (filleted) - small 17.3

Loup Services Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 06812392 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2017

FOR

LOUP SERVICES LIMITED
TRADING AS
COLOURQUICK

LOUP SERVICES LIMITED (REGISTERED NUMBER: 06812392)
TRADING AS COLOURQUICK






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOUP SERVICES LIMITED
TRADING AS COLOURQUICK

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2017







DIRECTOR: Mr David Lee





SECRETARY:





REGISTERED OFFICE: Pear Tree Cottage
North End
Raskelf
York
North Yorkshire
YO61 3LF





REGISTERED NUMBER: 06812392 (England and Wales)





ACCOUNTANTS: White Rose Partnership LLP
Holly Barn
Carlton Miniott
Thirsk
North Yorkshire
YO7 4NJ

LOUP SERVICES LIMITED (REGISTERED NUMBER: 06812392)
TRADING AS COLOURQUICK

BALANCE SHEET
31ST MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,368 16,023

CURRENT ASSETS
Debtors 5 5,711 12,019
Cash at bank and in hand 1,971 6,403
7,682 18,422
CREDITORS
Amounts falling due within one year 6 24,579 19,782
NET CURRENT LIABILITIES (16,897 ) (1,360 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

471

14,663

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 371 14,563
SHAREHOLDERS' FUNDS 471 14,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19th December 2017 and were signed by:





Mr David Lee - Director


LOUP SERVICES LIMITED (REGISTERED NUMBER: 06812392)
TRADING AS COLOURQUICK

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017

1. STATUTORY INFORMATION

Loup Services Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

LOUP SERVICES LIMITED (REGISTERED NUMBER: 06812392)
TRADING AS COLOURQUICK

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2017

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2016 16,034 19,800 5,098 40,932
Additions 194 5,500 1,439 7,133
At 31st March 2017 16,228 25,300 6,537 48,065
DEPRECIATION
At 1st April 2016 10,634 11,903 2,372 24,909
Charge for year 1,398 3,349 1,041 5,788
At 31st March 2017 12,032 15,252 3,413 30,697
NET BOOK VALUE
At 31st March 2017 4,196 10,048 3,124 17,368
At 31st March 2016 5,400 7,897 2,726 16,023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 5,711 10,095
Other debtors - 1,924
5,711 12,019

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Hire purchase contracts - 4,204
Trade creditors 256 92
Taxation and social security 5,397 8,636
Other creditors 18,926 6,850
24,579 19,782