Abbreviated Company Accounts - LUXE PFS LIMITED

Abbreviated Company Accounts - LUXE PFS LIMITED

LUXE PROPERTY AND FINANCIAL SERVICES LIMITED - Company Information

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Registered Number 07310532

LUXE PFS LIMITED

Abbreviated Accounts

31 July 2014

LUXE PFS LIMITED Registered Number 07310532

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,383 10,430
8,383 10,430
Current assets
Debtors - 11,398
Cash at bank and in hand 108,030 9,083
108,030 20,481
Creditors: amounts falling due within one year (118,049) (35,297)
Net current assets (liabilities) (10,019) (14,816)
Total assets less current liabilities (1,636) (4,386)
Total net assets (liabilities) (1,636) (4,386)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,736) (4,486)
Shareholders' funds (1,636) (4,386)
  • For the year ending 31 July 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 30 April 2015

And signed on their behalf by:
Miss Aimee Nichols, Director

LUXE PFS LIMITED Registered Number 07310532

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2013 18,422
Additions 747
Disposals -
Revaluations -
Transfers -
At 31 July 2014 19,169
Depreciation
At 1 August 2013 7,992
Charge for the year 2,794
On disposals -
At 31 July 2014 10,786
Net book values
At 31 July 2014 8,383
At 31 July 2013 10,430