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LYKO LIMITED




Company Registration Number:
SC337362 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

LYKO LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Lynda Marianne Korimboccus
Company secretary: Paul Devine
Registered office: 23A Inch Crescent
Bathgate
West Lothian
EH48 1EU
GB-SCT
Company Registration Number: SC337362 (Scotland)

LYKO LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 198 156
Total current assets: 198 156
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 198 156
Total assets less current liabilities: 198 156
Creditors: amounts falling due after more than one year: 3 622 474
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 424 ) ( 318 )

The notes form part of these financial statements

LYKO LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 524 ) ( 418 )
Total shareholders funds: ( 424 ) ( 318 )

For the year ending 31 March 2010 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lynda Marianne Korimboccus
Status: Director

The notes form part of these financial statements

LYKO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2007

    Turnover policy

    The turnover shown in the profit and loss account represents all revenue earned during the period

    Tangible fixed assets depreciation policy

    The company holds no tangible fixed assets

    Intangible fixed assets amortisation policy

    The company holds no intangible fixed assets

    Valuation information and policy

    Stock purchases during the period are considered as operating expenditure: since revenue is secured by artwork rather than its accessories, existing stock of materials and accessories in itself holds negligible value.

  • 3. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 622 474
    Total: 622 474

    Creditor amount refers to loans made throughout the period by the Director to the Company.

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100

    No additional ordinary shares of £1 were issued during the period.