LCA_CALCULATOR_LIMITED - Accounts

LCA CALCULATOR LTD - Company Information

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Company Registration No. 08758339 (England and Wales)

LCA CALCULATOR LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

LCA CALCULATOR LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

LCA CALCULATOR LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2014

- 1 -

2014

Notes

Current assets

Debtors

10,309

Cash at bank and in hand

357

10,666

Creditors: amounts falling due within one year

(9,887)

Total assets less current liabilities

779

Capital and reserves

Called up share capital

Profit and loss account

769

Shareholders' funds

779

For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 July 2015

J M Chitty

Director

Company Registration No. 08758339

LCA CALCULATOR LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Share capital

2014

Allotted, called up and fully paid

1,000 Ordinary shares of 1p each

Related party relationships and transactions

Included in the Trading Profit and Loss account are the following transactions with Naked Creativity Limited, a company owned by the directors of this company;

Purchases £42,686

Other debtors includes an amount of £10, which is owed by the director J Chitty.