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Lyko Limited
 
 
Company Registration Number
10857936
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2017
 
End date 31/07/2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Lyko Limited
 
Contents of the Financial Statements
for the Period Ended 31 July 2018
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Lyko Limited
 
Company Information
for the Period Ended 31 July 2018
 
Directors Liam Ko
 
Company secretary Derngate Advisory Services Ltd
 
Registered office 6 Fernmoor Drive
Ithrlingborough
Northamptonshire
NN9 5TL
 
Company Registration Number 10857936
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Lyko Limited
Balance Sheet
for the Period Ended 31 July 2018
Company registration number 10857936
2018 2017
Notes £ £
Fixed assets
Intangible fixed assets 2 3,000 3,000
_______ _______
Total fixed assets 3,000 3,000
Current assets
Debtors 3 2,217
Cash at bank and in hand 925
_______ _______
Total current assets/(liabilities) 3,142 0
Creditors
Net current assets 3,142 0
_______ _______
Total assets less current liabilities 6,142 3,000
_______ _______
Creditors - amounts falling
due after more than one year 4 10,489 0
_______ _______
Long term creditors 10,489 0
________ ____
Net assets/(liabilities) (4,347) 3,000
Capital and reserves
Called up share capital 5 10
Profit and loss account 6 (4,357)
________ _
Total shareholders funds (4,347) 0
 
 
 
 
 
 
 
 
 
 
 
Page 4
Lyko Limited
 
Balance Sheet
for the Period Ended 31 July 2018
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 July 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2018-11-07
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Liam Ko
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 5
Lyko Limited
Notes to the Financial Statements
for the Period Ended 31 July 2018
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Lyko Limited
Notes to the Financial Statements
for the Period Ended 31 July 2018
2. Intangible fixed assets Goodwill Total
Cost £ £
At 1 August 2017 3,000 3,000
____ ____
At 31 July 2018 3,000 3,000
Amortisation
At 1 August 2017
At 31 July 2018
Net book value
At 31 July 2018 3,000 3,000
At 31 July 2017 3,000 3,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Lyko Limited
Notes to the Financial Statements
for the Period Ended 31 July 2018
3. Debtors 2018 2017
Trade debtors 617
Other debtors 1,600
______ _
Total 2,217 0
4. Creditors amounts falling due after more than one year 2018 2017
Other creditors 10,489
________ _
Total 10,489 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Lyko Limited
Notes to the Financial Statements
for the Period Ended 31 July 2018
5. Share capital 2018 2017
Authorised type Par value £ £
Ordinary Shares 1 10
__ _
Total 10
Allotted, called up and paid £ £
Ordinary Shares 10
__ _
Total 10
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2017
Profit/(Loss) for year (4,357)
Dividends paid
________
Retained Profit/(Loss) at 31 July 2018 (4,357)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9