Micro-entity Accounts - LOCKFORCE (UK) LTD

LOCKFORCE (UK) LTD - Company Information

08356852 LOCKFORCE (UK) LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08356852 2016-04-01 2017-03-31 08356852 2017-03-31 08356852 2016-03-31 08356852 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08356852 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08356852 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08356852

LOCKFORCE (UK) LTD

Micro-entity Accounts

31 March 2017

LOCKFORCE (UK) LTD Registered Number 08356852

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	747	1,205
		747	1,205
Current assets
Debtors		8,659	16,604
Cash at bank and in hand		12,081	2,711
		20,740	19,315
Prepayments and accrued income		660	-
Creditors: amounts falling due within one year		(40,177)	(37,144)
Net current assets (liabilities)		(18,777)	(17,829)
Total assets less current liabilities		(18,030)	(16,624)
Creditors: amounts falling due after more than one year		(791)	0
Total net assets (liabilities)		(18,821)	(16,624)
Capital and reserves		(18,821)	(16,624)

For the year ending 31 March 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 29 December 2017

And signed on their behalf by:
Sean Taylor, Director
Paul Smith, Director

LOCKFORCE (UK) LTD Registered Number 08356852

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	2,579
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	2,579
Amortisation
At 1 April 2016	1,374
Charge for the year	458
On disposals	-
At 31 March 2017	1,832
Net book values
At 31 March 2017	747
At 31 March 2016	1,205