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REGISTERED NUMBER: 10014404 (England and Wales)



Report of the Director and

Unaudited Financial Statements for the Year Ended 28 February 2018

for

Luu-Bridgets Healthcare Limited

Luu-Bridgets Healthcare Limited (Registered number: 10014404)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4


Luu-Bridgets Healthcare Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Mr Paul Osita EMEKWUE





REGISTERED OFFICE: 69 Lullingstone Crescent
Orpington
Kent
BR5 3DZ





REGISTERED NUMBER: 10014404 (England and Wales)





ACCOUNTANTS: Krypton Consulting Ltd
Chartered Certified Accountants &
Business Advisers
Navigation House, Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Report of the Director
for the Year Ended 28 February 2018

The director presents his report with the financial statements of the company for the year ended 28 February 2018.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Social work activities without accommodation
for the elderly and disabled , and other social work activities without accommodation not elsewhere classified

DIRECTOR
Mr Paul Osita EMEKWUE held office during the whole of the period from 1 March 2017 to the date of this report.

His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

28.2.18 1.3.17
Ordinary shares of £1 each 1 1

He did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





Mr Paul Osita EMEKWUE - Director


13 November 2018

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Balance Sheet
28 February 2018

28.2.18 28.2.17
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 3,658 616

CREDITORS
Amounts falling due within one year 4 9,437 -
NET CURRENT (LIABILITIES)/ASSETS (5,779 ) 616
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,779

)

616

ACCRUALS AND DEFERRED INCOME 11,600 6,500
NET LIABILITIES (17,379 ) (5,884 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5 (17,380 ) (5,885 )
SHAREHOLDERS' FUNDS (17,379 ) (5,884 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 13 November 2018 and were signed by:





Mr Paul Osita EMEKWUE - Director


Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

Luu-Bridgets Healthcare 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.

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - NIL ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 1 -
Directors Loan 11,200 -
VAT Due (1,392 ) -
Social security and other taxes (372 ) -
9,437 -

Luu-Bridgets Healthcare Limited (Registered number: 10014404)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

5. RESERVES
Retained
earnings
£   

At 1 March 2017 (5,885 )
Deficit for the year (11,495 )
At 28 February 2018 (17,380 )