Abbreviated Company Accounts - LARVIJ INTERNATIONAL LIMITED

LARVIJ INTERNATIONAL LIMITED - Company Information

Registered Number 02648124

LARVIJ INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2014

LARVIJ INTERNATIONAL LIMITED Registered Number 02648124

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,619	2,159
		1,619	2,159
Current assets
Debtors		123,559	156,575
Cash at bank and in hand		860	762
		124,419	157,337
Creditors: amounts falling due within one year		(77,844)	(94,199)
Net current assets (liabilities)		46,575	63,138
Total assets less current liabilities		48,194	65,297
Total net assets (liabilities)		48,194	65,297
Capital and reserves
Called up share capital		100	100
Profit and loss account		48,094	65,197
Shareholders' funds		48,194	65,297

For the year ending 31 December 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 30 September 2015

And signed on their behalf by:
Rohit Vijayavargiya, Director

LARVIJ INTERNATIONAL LIMITED Registered Number 02648124

Notes to the Abbreviated Accounts for the period ended 31 December 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).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 25% written down value

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

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 January 2014	35,740
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	35,740
Depreciation
At 1 January 2014	33,581
Charge for the year	540
On disposals	-
At 31 December 2014	34,121
Net book values
At 31 December 2014	1,619
At 31 December 2013	2,159