Abbreviated Company Accounts - LUMBER ENTERPRISES LIMITED

LUMBER ENTERPRISES LIMITED - Company Information

06153258 LUMBER ENTERPRISES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06153258 2014-04-01 2015-03-31 06153258 2015-03-31 06153258 2014-03-31 06153258 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06153258 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06153258

LUMBER ENTERPRISES LIMITED

Abbreviated Accounts

31 March 2015

LUMBER ENTERPRISES LIMITED Registered Number 06153258

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	81,874	29,658
		81,874	29,658
Current assets
Stocks		15,467	9,438
Debtors		26,341	17,149
Cash at bank and in hand		10,185	12,254
		51,993	38,841
Creditors: amounts falling due within one year		(115,762)	(35,677)
Net current assets (liabilities)		(63,769)	3,164
Total assets less current liabilities		18,105	32,822
Provisions for liabilities		(2,300)	(2,300)
Total net assets (liabilities)		15,805	30,522
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,705	30,422
Shareholders' funds		15,805	30,522

For the year ending 31 March 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 22 January 2016

And signed on their behalf by:
P LUMBER, Director

LUMBER ENTERPRISES LIMITED Registered Number 06153258

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the sale of beverages and food, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at rates of 25% and 15% reducing balance in order to write off each asset over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2014	76,264
Additions	55,618
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	131,882
Depreciation
At 1 April 2014	46,606
Charge for the year	3,402
On disposals	-
At 31 March 2015	50,008
Net book values
At 31 March 2015	81,874
At 31 March 2014	29,658

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100