Lananta Services Ltd - Abbreviated accounts

Lananta Services Ltd - Abbreviated accounts


Registered number
07824152
Lananta Services Ltd
Abbreviated Accounts
31 October 2013
Lananta Services Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Lananta Services Ltd for the year ended 31 October 2013
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Lananta Services Ltd for the year ended 31 October 2013 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of Lananta Services Ltd, as a body, in accordance with the terms of our engagement letter dated 3 November 2011. Our work has been undertaken solely to prepare for your approval the accounts of Lananta Services Ltd and state those matters that we have agreed to state to the Board of Directors of Lananta Services Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lananta Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lananta Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lananta Services Ltd. You consider that Lananta Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lananta Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
SRK Accounting
Chartered Accountants
47 Dean Street
London
United Kingdom
W1D 5BE
29 August 2014
Lananta Services Ltd
Registered number: 07824152
Abbreviated Balance Sheet
as at 31 October 2013
Notes 2013 2012
£ £
Current assets
Cash at bank and in hand 2,013 10,818
Creditors: amounts falling due within one year (28,038) (32,257)
Net current liabilities (26,025) (21,439)
Net liabilities (26,025) (21,439)
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account (27,025) (22,439)
Shareholders' funds (26,025) (21,439)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
M C Frost
Director
Approved by the board on 29 August 2014
Lananta Services Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 2013
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
2 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1,000 1,000 1,000
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