LUCIANO'S PROPERTIES LIMITED Accounts filed on 30-09-2015

LUCIANO'S PROPERTIES LIMITED Accounts filed on 30-09-2015

LUCIANO'S PROPERTIES LIMITED - Company Information

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LUCIANO'S PROPERTIES LIMITED




Company Registration Number:
04465260 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

LUCIANO'S PROPERTIES LIMITED

Company Information
for the Period Ended 30th September 2015




Director: MAHMOOD ARJOMANDKHAH
FARAMAZ MIRFAKHRAI
Registered office: Margaret House 75a, Devonshire Avenue
Leeds
West Yorkshire
LS8 1AU
Company Registration Number: 04465260 (England and Wales)

LUCIANO'S PROPERTIES LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 647,991 526,711
Total fixed assets: 647,991 526,711
Current assets
Debtors: - 5,405
Cash at bank and in hand: 4,735 3,399
Total current assets: 4,735 8,804
Creditors
Creditors: amounts falling due within one year 483,892 347,596
Net current assets (liabilities): ( 479,157 ) ( 338,792 )
Total assets less current liabilities: 168,834 187,919
Creditors: amounts falling due after more than one year: 168,671 187,783
Total net assets (liabilities): 163 136

The notes form part of these financial statements

LUCIANO'S PROPERTIES LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 63 36
Total shareholders funds: 163 136

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MAHMOOD ARJOMANDKHAH
Status: Director

The notes form part of these financial statements

LUCIANO'S PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES (EFFECTIVE APRIL 2008).

    Turnover policy

    TURNOVER COMPRISES THE INVOICED VALUE OF GOODS AND SERVICES SUPPLIED BY THE COMPANY, NET OF VALUE ADDED TAX AND TRADE DISCOUNTS.

    Tangible fixed assets depreciation policy

    TANGIBLE FIXED ASSETS ARE STATED AT COST LESS DEDRECIATION DEPRECIATION IS PROVIDED AT RATES CALCULATED TO WRITE OFF THE COST OF FIXED ASSETS, LESS THEIR ESTIMATED RESIDUAL VALUE, OVER THEIR EXPECTED USEFUL LIVES ON THE FOLLOWING BASES:

LUCIANO'S PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2014: 526,711
    Additions: 190,000
    Disposals: 68,720
    At 30th September 2015: 647,991
    Net book value
    At 30th September 2015: 647,991
    At 30th September 2014: 526,711

LUCIANO'S PROPERTIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100