Abbreviated Company Accounts - LACUNA PR LIMITED

04683514 LACUNA PR LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04683514 2014-04-01 2015-03-31 04683514 2015-03-31 04683514 2014-03-31 04683514 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04683514 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 04683514

LACUNA PR LIMITED

Abbreviated Accounts

31 March 2015

LACUNA PR LIMITED Registered Number 04683514

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	799	1,007
		799	1,007
Current assets
Debtors		2,308	-
Cash at bank and in hand		7,470	93,400
		9,778	93,400
Creditors: amounts falling due within one year		(10,013)	(89,869)
Net current assets (liabilities)		(235)	3,531
Total assets less current liabilities		564	4,538
Total net assets (liabilities)		564	4,538
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		563	4,537
Shareholders' funds		564	4,538

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 9 February 2016

And signed on their behalf by:
Ms S Ioannou, Director

LACUNA PR LIMITED Registered Number 04683514

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
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:
Equipment - 25% Straight Line Basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,299
Additions	489
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,788
Depreciation
At 1 April 2014	1,292
Charge for the year	697
On disposals	-
At 31 March 2015	1,989
Net book values
At 31 March 2015	799
At 31 March 2014	1,007

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

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