L&K Engineering Limited - Limited company - abbreviated - 11.6

L&K Engineering Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: SC322699(Scotland)















Abbreviated Accounts for the Year Ended 31 March 2015

for

L&K Engineering Limited

L&K Engineering Limited (Registered number: SC322699)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

L&K Engineering Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: S A Gerrard
Mrs R J Gerrard





REGISTERED OFFICE: 27 Brentfield Circle
Ellon
Aberdeenshire
AB41 9DA





REGISTERED NUMBER: SC322699(Scotland)





ACCOUNTANTS: J M TAYLOR
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

L&K Engineering Limited (Registered number: SC322699)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £   
CURRENT ASSETS
Debtors 13,916 13,741
Cash at bank 40,114 34,618
54,030 48,359
CREDITORS
Amounts falling due within one year 28,620 29,339
NET CURRENT ASSETS 25,410 19,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,410

19,020

CAPITAL AND RESERVES
Called up share capital 2 10 10
Profit and loss account 25,400 19,010
SHAREHOLDERS' FUNDS 25,410 19,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 August 2015and were signed on its behalf by:





S A Gerrard- Director


L&K Engineering Limited (Registered number: SC322699)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
10 Ordinary £1.00 10 10

3. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director Mr Steven Gerrard by virtue of his majority 70%
holding in the ordinary share capital of the company.