LENGVARI CAPITAL LIMITED

LENGVARI CAPITAL LIMITED

LENGVARI CAPITAL LIMITED - Company Information

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LENGVARI CAPITAL LIMITED

Company Registration Number:
05245628 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

LENGVARI CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

LENGVARI CAPITAL LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 48,549 18,348
Cash at bank and in hand: 42,595 48,437
Total current assets: 91,144 66,785
Creditors: amounts falling due within one year: 5 (48,601) (32,302)
Net current assets (liabilities): 42,543 34,483
Total assets less current liabilities: 42,544 34,484
Total net assets (liabilities): 42,544 34,484
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 42,542 34,482
Shareholders funds: 42,544 34,484

The notes form part of these financial statements

LENGVARI CAPITAL LIMITED

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2018
and signed on behalf of the board by:

Name: G F Lengvari
Status: Director

The notes form part of these financial statements

LENGVARI CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents services provided in the year, stated net of value added tax.

Tangible fixed assets and depreciation policy

Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on a reducing balance basis at rates of 25-33% per annum.

Other accounting policies

Deferred taxationDeferred tax is recognised in respect of all timing differences (including fair value adjustments) that have originated but not reversed by the balance sheet date except that a deferred tax asset is only recognised to the extent that it is regarded as recoverable. Deferred tax is measured using the rate of tax that is expected to apply in the periods in which the timing differences are expected to reverse.Statutory informationThe Company is a private company limited by shares and domiciled in England and Wales. The registered office is Vennacott Farm, Blackdown, Beaminster, Dorset, DT8 3LE.

LENGVARI CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Employees

2018 2017
Average number of employees during the period 2 2

LENGVARI CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 4,823
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2018 4,823
Depreciation
At 01 April 2017 4,822
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2018 4,822
Net book value
At 31 March 2018 1
At 31 March 2017 1

LENGVARI CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

LENGVARI CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

5. Creditors: amounts falling due within one year note

Other creditors £44,484 (2017-£28,119),Other taxation £2,101 (2017-£1,876),Corporation tax £2,016(2017-£2,307)