Steven Lakey Building Design Limited - Accounts to registrar - small 17.2

Steven Lakey Building Design Limited - Accounts to registrar - small 17.2

STEVEN LAKEY BUILDING DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 09943668 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

11 JANUARY 2016 TO 31 JANUARY 2017

FOR

STEVEN LAKEY BUILDING DESIGN LIMITED

STEVEN LAKEY BUILDING DESIGN LIMITED (REGISTERED NUMBER: 09943668)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 JANUARY 2016 TO 31 JANUARY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STEVEN LAKEY BUILDING DESIGN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 11 JANUARY 2016 TO 31 JANUARY 2017







DIRECTORS: S J Lakey
Mrs S J Lakey





REGISTERED OFFICE: 5 Sandy Court
Ashleigh Way
Plympton
Plymouth
Devon
PL7 5JX





REGISTERED NUMBER: 09943668 (England and Wales)





ACCOUNTANTS: H M Williams Chartered Certified Accountants
Valley House
53 Valley Road
Plympton
Plymouth
Devon
PL7 1RF
Page 1
STEVEN LAKEY BUILDING DESIGN LIMITED (REGISTERED NUMBER: 09943668)

BALANCE SHEET
31 JANUARY 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 173

CURRENT ASSETS
Stocks 385
Debtors 5 131
Cash at bank 1,111
1,627
CREDITORS
Amounts falling due within one year 6 1,684
NET CURRENT LIABILITIES (57 )
TOTAL ASSETS LESS CURRENT LIABILITIES 116

PROVISIONS FOR LIABILITIES 35
NET ASSETS 81

RESERVES
Retained earnings 81
81

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 July 2017 and were signed on its behalf by:



Mrs S J Lakey - Director


The notes form part of these financial statements

Page 2
STEVEN LAKEY BUILDING DESIGN LIMITED (REGISTERED NUMBER: 09943668)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 11 JANUARY 2016 TO 31 JANUARY 2017

1. STATUTORY INFORMATION

Steven Lakey Building Design Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.

Plant & machinery - 25% reducing balance

Computer equipment - 3 year straight line and over useful life

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the period end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 3 continued...
STEVEN LAKEY BUILDING DESIGN LIMITED (REGISTERED NUMBER: 09943668)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 11 JANUARY 2016 TO 31 JANUARY 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 259
At 31 January 2017 259
DEPRECIATION
Charge for period 86
At 31 January 2017 86
NET BOOK VALUE
At 31 January 2017 173

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 131

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,486
Other creditors 198
1,684

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2017:

£   
S J Lakey
Balance outstanding at start of period -
Amounts advanced 470
Amounts repaid (601 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (131 )

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £6,000 were paid to the directors .

Page 4