Abbreviated Company Accounts - LUCIA VICTORIA AGENCY MANAGEMENT LTD

Abbreviated Company Accounts - LUCIA VICTORIA AGENCY MANAGEMENT LTD

LUCIA VICTORIA AGENCY MANAGEMENT LTD - Company Information

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Registered Number 08595994

LUCIA VICTORIA AGENCY MANAGEMENT LTD

Abbreviated Accounts

31 July 2015

LUCIA VICTORIA AGENCY MANAGEMENT LTD Registered Number 08595994

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 6,020 8,940
Investments - -
6,020 8,940
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 126 247
126 247
Prepayments and accrued income - -
Creditors: amounts falling due within one year (30,216) (20,000)
Net current assets (liabilities) (30,090) (19,753)
Total assets less current liabilities (24,070) (10,813)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (24,070) (10,813)
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (24,071) (10,814)
Shareholders' funds (24,070) (10,813)
  • For the year ending 31 July 2015 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 23 August 2015

And signed on their behalf by:
K CONWAY, Director

LUCIA VICTORIA AGENCY MANAGEMENT LTD Registered Number 08595994

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

Tangible assets depreciation policy
ASSETS ARE DEPRECIATED AT 25% REDUCING BALANCE BASIS

2Tangible fixed assets
£
Cost
At 1 August 2014 12,890
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2015 12,890
Depreciation
At 1 August 2014 3,950
Charge for the year 2,920
On disposals 0
At 31 July 2015 6,870
Net book values
At 31 July 2015 6,020
At 31 July 2014 8,940