Lacuzzo Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05532108 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30th September 2014

for

Lacuzzo Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R M Idczak

Mrs J Idczak

REGISTERED OFFICE:

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

REGISTERED NUMBER:

05532108 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

FIXED ASSETS

Tangible assets

2

527

885

CURRENT ASSETS

Debtors

202,551

129,430

Cash at bank

76,811

36,262

279,362

165,692

CREDITORS

Amounts falling due within one year

190,142

109,446

NET CURRENT ASSETS

89,220

56,246

TOTAL ASSETS LESS CURRENT LIABILITIES

89,747

57,131

PROVISIONS FOR LIABILITIES

-

237

NET ASSETS

89,747

56,894

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

89,745

56,892

SHAREHOLDERS' FUNDS

89,747

56,894

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28th April 2015 and were signed on its behalf by:

Mr R M Idczak - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

These financial statements have been prepared on the going concern basis. The Directors consider this basis to

be appropriate but have not assessed a period in excess of 12 months from the date of approving the accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2013

4,197

Additions

309

At 30th September 2014

4,506

DEPRECIATION

At 1st October 2013

3,312

Charge for year

667

At 30th September 2014

3,979

NET BOOK VALUE

At 30th September 2014

527

At 30th September 2013

885

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/14

30/9/13

value:

£

£

1

Ordinary A

1

1

1

1

Ordinary B

1

1

1

2

2

4.	ULTIMATE CONTROLLING PARTY

During the current and preceding period the director, Mr R Idczak, was the ultimate controlling party by way of

his shareholding.