Abbreviated Company Accounts - LAVIGNAC SECURITIES LIMITED

LAVIGNAC SECURITIES LIMITED - Company Information

08162968 LAVIGNAC SECURITIES LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 08162968 2013-08-01 2014-07-31 08162968 2014-07-31 08162968 2013-07-31 08162968 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 08162968 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 08162968

LAVIGNAC SECURITIES LIMITED

Abbreviated Accounts

31 July 2014

LAVIGNAC SECURITIES LIMITED Registered Number 08162968

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	368	725
		368	725
Current assets
Debtors		95,544	54,033
Cash at bank and in hand		14,980	11,287
		110,524	65,320
Creditors: amounts falling due within one year		(126,767)	(67,402)
Net current assets (liabilities)		(16,243)	(2,082)
Total assets less current liabilities		(15,875)	(1,357)
Total net assets (liabilities)		(15,875)	(1,357)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(15,876)	(1,358)
Shareholders' funds		(15,875)	(1,357)

For the year ending 31 July 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 October 2015

And signed on their behalf by:
GREGORY MILLER-CHEEVERS, Director

LAVIGNAC SECURITIES LIMITED Registered Number 08162968

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention..

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

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery, etc - 33% on cost

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 August 2013	1,083
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	1,083
Depreciation
At 1 August 2013	358
Charge for the year	357
On disposals	-
At 31 July 2014	715
Net book values
At 31 July 2014	368
At 31 July 2013	725

3Called Up Share Capital
Allotted, called up and fully paid:

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