Abbreviated Company Accounts - LUCKY SEVEN LIMITED

04444861 LUCKY SEVEN LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04444861 2013-04-01 2014-03-31 04444861 2014-03-31 04444861 2013-03-31 04444861 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04444861 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04444861

LUCKY SEVEN LIMITED

Abbreviated Accounts

31 March 2014

LUCKY SEVEN LIMITED Registered Number 04444861

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	710	710
Tangible assets	3	29,719	1,714
		30,429	2,424
Current assets
Stocks		60,000	52,027
Debtors		-	1,200
Cash at bank and in hand		7,630	10,308
		67,630	63,535
Creditors: amounts falling due within one year		(7,108)	(6,767)
Net current assets (liabilities)		60,522	56,768
Total assets less current liabilities		90,951	59,192
Total net assets (liabilities)		90,951	59,192
Capital and reserves
Called up share capital	4	1,060	1,060
Share premium account		201,250	77,750
Profit and loss account		(111,359)	(19,618)
Shareholders' funds		90,951	59,192

For the year ending 31 March 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 9 April 2015

And signed on their behalf by:
J.J. Burridge, Director

LUCKY SEVEN LIMITED Registered Number 04444861

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Fixtures, fittings and equipment: 25% reducing balance
Motor vehicles: 25% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2013	710
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	710
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	710
At 31 March 2013	710

3Tangible fixed assets

	£
Cost
At 1 April 2013	2,975
Additions	33,840
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	36,815
Depreciation
At 1 April 2013	1,261
Charge for the year	5,835
On disposals	-
At 31 March 2014	7,096
Net book values
At 31 March 2014	29,719
At 31 March 2013	1,714

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,060 Ordinary shares of £1 each	1,060	1,060