Registered number
L&K Engineering (UK) Ltd
Abbreviated Accounts
31 October 2014
L&K Engineering (UK) Ltd
Registered number: 07193322
Abbreviated Balance Sheet
as at 31 October 2014
Notes 2014
Fixed assets
Tangible assets 2 1,987
Current assets
Debtors 35,879
Cash at bank and in hand 4,106
Creditors: amounts falling due within one year (33,473)
Net current assets 6,512
Net assets 8,499
Capital and reserves
Called up share capital 3 100
Profit and loss account 8,399
Shareholders' funds 8,499
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
A Panchal
Approved by the board on 9 March 2015
L&K Engineering (UK) Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
2 Tangible fixed assets £
Additions 2,650
At 31 October 2014 2,650
Charge for the year 663
At 31 October 2014 663
Net book value
At 31 October 2014 1,987
3 Share capital Nominal 2014 2014
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 100 100
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