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LOKAMS PVT LTD.




Company Registration Number:
06569756 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

LOKAMS PVT LTD.

Company Information
for the Period Ended
30th April 2010




Director: MAHMOOD JAN
Registered office: 41 Hobgate Road
Wolverhampton
WV10 0PR
Company Registration Number: 06569756 (England and Wales)

LOKAMS PVT LTD.

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 495 0
Total fixed assets: 495 0
Current assets
Cash at bank and in hand: 9,602 1
Total current assets: 9,602 1
Creditors
Creditors: amounts falling due within one year 1,501 -
Net current assets (liabilities): 8,101 1
Total assets less current liabilities: 8,596 1
Total net assets (liabilities): 8,596 1

The notes form part of these financial statements

LOKAMS PVT LTD.

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 8,595 0
Total shareholders funds: 8,596 1

For the year ending 30 April 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 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MAHMOOD JAN
Status: Director

The notes form part of these financial statements

LOKAMS PVT LTD.

Notes to the Abbreviated Accounts
for the Period Ended
30th April 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 of Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2009: 0
    Additions: 619
    At 30th April 2010: 619
    Depreciation
    Charge for year: 124
    At 30th April 2010: 124
    Net book value
    At 30th April 2010: 495
    At 30th April 2009: 0

  • 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 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1