Lacuzzo Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05532108 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30th September 2015

for

Lacuzzo Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R M Idczak

Mrs J Idczak

REGISTERED OFFICE:

c/o Aston Shaw

The Union Building

51-59 Rose Lane

Norwich

Norfolk

NR1 1BY

REGISTERED NUMBER:

05532108 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

The Union Building

51-59 Rose Lane

Norwich

Norfolk

NR1 1BY

FIXED ASSETS

Tangible assets

2

454

527

CURRENT ASSETS

Debtors

259,091

202,551

Cash at bank

72,571

76,811

331,662

279,362

CREDITORS

Amounts falling due within one year

156,669

190,142

NET CURRENT ASSETS

174,993

89,220

TOTAL ASSETS LESS CURRENT LIABILITIES

175,447

89,747

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

175,445

89,745

SHAREHOLDERS' FUNDS

175,447

89,747

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 7th March 2016 and were signed on its behalf by:

Mr R M Idczak - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Going concern

These financial statements have been prepared on the going concern basis. The Directors consider

this basis to be appropriate but have not assessed a period in excess of 12 months from the date of

approving the accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2014

4,506

Additions

400

At 30th September 2015

4,906

DEPRECIATION

At 1st October 2014

3,979

Charge for year

473

At 30th September 2015

4,452

NET BOOK VALUE

At 30th September 2015

454

At 30th September 2014

527

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/9/15

30/9/14

value:

£

£

1

Ordinary A

1

1

1

1

Ordinary B

1

1

1

2

2

4.	ULTIMATE CONTROLLING PARTY

During the current and preceding period the director, Mr R Idczak, was the ultimate controlling party by

way of his shareholding.