Abbreviated Company Accounts - LUSH DISTRIBUTION LIMITED

LUSH DISTRIBUTION LIMITED - Company Information

07766909 LUSH DISTRIBUTION LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 07766909 2013-07-01 2014-06-30 07766909 2014-06-30 07766909 2013-06-30 07766909 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07766909 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07766909

LUSH DISTRIBUTION LIMITED

Abbreviated Accounts

30 June 2014

LUSH DISTRIBUTION LIMITED Registered Number 07766909

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		17,931	25,639
Cash at bank and in hand		510	500
		18,441	26,139
Creditors: amounts falling due within one year		(6,240)	(18,215)
Net current assets (liabilities)		12,201	7,924
Total assets less current liabilities		12,201	7,924
Total net assets (liabilities)		12,201	7,924
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		12,200	7,923
Shareholders' funds		12,201	7,924

For the year ending 30 June 2014 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.

Approved by the Board on 16 March 2015

And signed on their behalf by:
Liz Johnston-Trow, Director

LUSH DISTRIBUTION LIMITED Registered Number 07766909

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with applicable accounting standards, and under the historical cost accounting rules.

The financial statements have been prepared on a going concern basis, which assumes that the Company will continue trading. The directors consider the business able to continue to trade and settle all liabilities as they fall due for at least twelve months from the date of signing these accounts.

Under Financial Reporting Standard 1 the Company is exempt from the requirement to prepare a cash flow statement on the grounds of its size.

Turnover policy
Turnover represents the amounts (excluding value added tax) derived from the provision of services to customers.

Other accounting policies
Taxation

The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for taxation and accounting purposes.
Deferred tax is recognised without discounting in respect of all timing differences between the treatment of certain items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date, except as otherwise required by FRS 19.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1