Company Registration No. 09930595 (England and Wales)
Lika Contracts Limited
Unaudited accounts
for the year ended 31 December 2017
Lika Contracts Limited
Unaudited accounts
Contents
Lika Contracts Limited
Company Information
for the year ended 31 December 2017
Company Number
09930595 (England and Wales)
Registered Office
1 FOUNTAIN COURT
237 HAINAULT ROAD
LONDON
E11 1EX
ENGLAND
Accountants
Major's Accounts & Co Ltd
118 Sydenham Road
Sydenham
London
SE26 5JX
Lika Contracts Limited
Statement of financial position
as at
31 December 2017
Cash at bank and in hand
1,234
12,575
Creditors: amounts falling due within one year
(53,129)
(29,530)
Net current assets
472
412
Called up share capital
1
1
Profit and loss account
471
411
Shareholders' funds
472
412
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 July 2018.
Ermal Lika
Director
Company Registration No. 09930595
Lika Contracts Limited
Notes to the Accounts
for the year ended 31 December 2017
Lika Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 09930595. The registered office is 1 FOUNTAIN COURT, 237 HAINAULT ROAD, LONDON, E11 1EX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Trade debtors
31,161
17,367
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
53,129
13,338
Loans from directors
-
16,192
6
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2016: 1).