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LAOTEK LIMITED




Company Registration Number:
06188845 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

LAOTEK LIMITED

Company Information
for the Period Ended
28th February 2010




Director: BABAJIDE OKE
Company secretary: EMILY OKE
Registered office: 20 New North Road
Ilford
Essex
IG6 2XG
Company Registration Number: 06188845 (England and Wales)

LAOTEK LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,959 1,498
Total fixed assets: 1,959 1,498
Current assets
Debtors: 277 30,846
Cash at bank and in hand: 29,815 492
Total current assets: 30,092 31,338
Creditors
Creditors: amounts falling due within one year 6,791 8,242
Net current assets (liabilities): 23,301 23,096
Total assets less current liabilities: 25,260 24,594
Total net assets (liabilities): 25,260 24,594

The notes form part of these financial statements

LAOTEK LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 24,260 23,594
Total shareholders funds: 25,260 24,594

For the year ending 28 February 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 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: BABAJIDE OKE
Status: Director

The notes form part of these financial statements

LAOTEK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 1,873
    Additions: 1,045
    At 28th February 2010: 2,918
    Depreciation
    At 01st March 2009: 375
    Charge for year: 584
    At 28th February 2010: 959
    Net book value
    At 28th February 2010: 1,959
    At 28th February 2009: 1,498

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000