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REGISTERED NUMBER: 07093874 (England and Wales)















LUPT UTAMA LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2017






LUPT UTAMA LIMITED (REGISTERED NUMBER: 07093874)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2017










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LUPT UTAMA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2017







DIRECTOR: L Utama





REGISTERED OFFICE: 923 Finchley Road
Golders Green
London
NW11 7PE





REGISTERED NUMBER: 07093874 (England and Wales)





ACCOUNTANTS: Joseph Kahan Associates LLP
Chartered Accountants
923 Finchley Road
London
NW11 7PE

LUPT UTAMA LIMITED (REGISTERED NUMBER: 07093874)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 617 823

CURRENT ASSETS
Debtors 5 - 1,298
Cash at bank and in hand 8,134 4,820
8,134 6,118
CREDITORS
Amounts falling due within one year 6 8,635 10,329
NET CURRENT LIABILITIES (501 ) (4,211 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

116

(3,388

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 16 (3,488 )
SHAREHOLDERS' FUNDS 116 (3,388 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 9th November 2018 and were signed by:





L Utama - Director


LUPT UTAMA LIMITED (REGISTERED NUMBER: 07093874)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2017


1. STATUTORY INFORMATION

Lupt Utama 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements - going concern
The director has undertaken to continue to provide sufficient resources to ensure that the company can meet all
its short term liabilities. For this reason, the director believes that it is appropriate to prepare the financial
statements on a going concern basis.

Turnover
Turnover represents invoiced sales of services provided, net of Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st January 2017
and 31st December 2017 3,750 500 3,225 7,475
DEPRECIATION
At 1st January 2017 3,016 411 3,225 6,652
Charge for year 184 22 - 206
At 31st December 2017 3,200 433 3,225 6,858
NET BOOK VALUE
At 31st December 2017 550 67 - 617
At 31st December 2016 734 89 - 823

LUPT UTAMA LIMITED (REGISTERED NUMBER: 07093874)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2017


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors - 523
Corporation tax - 775
- 1,298

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors - 186
Corporation tax 1,400 -
PAYE & NIC creditor 4,752 -
VAT 1,197 1,813
Director's current account 86 7,130
Accrued expenses 1,200 1,200
8,635 10,329

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1st January 2017 (3,488 )
Profit for the year 8,604
Dividends (5,100 )
At 31st December 2017 16

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £5,100 were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is L Utama.