Lisette Voute Designs Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08900852 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 18 February 2014 to 28 February 2015

for

Lisette Voute Designs Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Miss L Voute

REGISTERED OFFICE:

49 Broxash Road

London

SW11 6AD

REGISTERED NUMBER:

08900852 (England and Wales)

ACCOUNTANTS:

Fredericks

Highgate Business Centre

33 Greenwood Place

London

NW5 1LB

CURRENT ASSETS

Stocks

264

Debtors

2,361

Cash at bank

12,914

15,539

CREDITORS

Amounts falling due within one year

8,712

NET CURRENT ASSETS

6,827

TOTAL ASSETS LESS CURRENT LIABILITIES

6,827

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

6,727

SHAREHOLDERS' FUNDS

6,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 November 2015 and were signed by:

Miss L Voute - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

The charge for taxation takes into account taxation deferred as a result of timing differences between

the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is

recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date. However, deferred tax assets are recognised only to the extent that the directors consider

that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or

future taxable profits. Deferred taxation is measured on a non-discounted basis at the average tax

rates that would apply when the timing differences are expected to reverse, based on tax rates and

laws that have been enacted by the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Lisette Voute Designs Ltd for the period ended 28 February 2015 which comprise

the Profit and Loss Account, 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Lisette Voute Designs Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lisette Voute Designs Ltd and state those matters that we have agreed to state to the director of Lisette Voute Designs Ltd 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 the company and its director for our work or for this report.

It is your duty to ensure that Lisette Voute Designs Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lisette Voute Designs Ltd. You consider that Lisette Voute Designs Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Lisette Voute

Designs 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

statutory financial statements.

Fredericks

Highgate Business Centre

33 Greenwood Place

London

NW5 1LB

12 November 2015