Lakwera Services Ltd - Limited company accounts 11.6

REGISTERED NUMBER: 08493407 (England and Wales)

Report of the Directors and

Financial Statements for the Period 17 April 2013 to 30 April 2014

for

Lakwera Services Ltd

Page

Company Information

1

Report of the Directors

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

Mrs O D Lakwera

G Lakwera

REGISTERED OFFICE:

200a Pentonville Road

London

N1 9JP

REGISTERED NUMBER:

08493407 (England and Wales)

ACCOUNTANTS:

Amelia GB Ltd

78 High Street

Colliers Wood

London

SW19 2BY

The directors present their report with the financial statements of the company for the period 17 April 2013 to 30 April 2014.

INCORPORATION

The company was incorporated on 17 April 2013 .

DIRECTORS

The directors who have held office during the period from 17 April 2013 to the date of this report are as follows:

Mrs O D Lakwera - appointed 1 October 2013

G Lakwera - appointed 17 April 2013

Both the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

G Lakwera - Director

16 January 2015

TURNOVER

30,468

Cost of sales

16,221

GROSS PROFIT

14,247

Administrative expenses

14,247

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION

2

-

Tax on profit on ordinary activities

3

-

PROFIT FOR THE FINANCIAL PERIOD

-

CURRENT ASSETS

Cash in hand

100

TOTAL ASSETS LESS CURRENT LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

4

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 16 January 2015 and were signed on its behalf by:

G Lakwera - Director

Mrs O D Lakwera - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	OPERATING PROFIT

The operating profit is stated after charging:

£

Directors' remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the period.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

ordinary

1

100

5.

RESERVES

Profit

and loss

account

£

Profit for the period

-

At 30 April 2014

-