Abbreviated Company Accounts - LUZENCO LTD

06397786 LUZENCO LTD 2014-10-31 false 2013-11-01 2014-10-31 true 06397786 2013-11-01 2014-10-31 06397786 2014-10-31 06397786 2013-10-31 06397786 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06397786 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 06397786

LUZENCO LTD

Abbreviated Accounts

31 October 2014

LUZENCO LTD Registered Number 06397786

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	2,500
Tangible assets	3	765	962
		765	3,462
Current assets
Debtors		600	2,145
Cash at bank and in hand		6,462	1,314
		7,062	3,459
Creditors: amounts falling due within one year		(372)	-
Net current assets (liabilities)		6,690	3,459
Total assets less current liabilities		7,455	6,921
Creditors: amounts falling due after more than one year		(5,135)	(5,893)
Total net assets (liabilities)		2,320	1,028
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		2,220	928
Shareholders' funds		2,320	1,028

For the year ending 31 October 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 27 July 2015

And signed on their behalf by:
L challenger, Director

LUZENCO LTD Registered Number 06397786

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

2Intangible fixed assets

	£
Cost
At 1 November 2013	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	10,000
Amortisation
At 1 November 2013	7,500
Charge for the year	2,500
On disposals	-
At 31 October 2014	10,000
Net book values
At 31 October 2014	0
At 31 October 2013	2,500

3Tangible fixed assets

	£
Cost
At 1 November 2013	1,916
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	1,916
Depreciation
At 1 November 2013	954
Charge for the year	197
On disposals	-
At 31 October 2014	1,151
Net book values
At 31 October 2014	765
At 31 October 2013	962

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100