La Dolce Vita (Luton) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07192493 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

LA DOLCE VITA (LUTON) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Westcott

SECRETARY:

REGISTERED OFFICE:

27 Manor Park Crescent

Edgware

Middlesex

HA8 7NH

REGISTERED NUMBER:

07192493 (England and Wales)

ACCOUNTANTS:

Lustigman & Company

27 Manor Park Crescent

Edgware

Middlesex

HA8 7NH

FIXED ASSETS

Tangible assets

2

2,723

1,310

CURRENT ASSETS

Stocks

800

800

Debtors

223,753

166,704

Cash at bank

3,609

1,792

228,162

169,296

CREDITORS

Amounts falling due within one year

39,964

41,574

NET CURRENT ASSETS

188,198

127,722

TOTAL ASSETS LESS CURRENT LIABILITIES

190,921

129,032

CREDITORS

Amounts falling due after more than one year

24,181

-

NET ASSETS

166,740

129,032

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

166,738

129,030

SHAREHOLDERS' FUNDS

166,740

129,032

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

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

The director acknowledges his 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 31 March 2016 and were signed by:

D Westcott - 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.

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

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

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

1,638

Additions

2,093

At 30 June 2015

3,731

DEPRECIATION

At 1 July 2014

328

Charge for year

680

At 30 June 2015

1,008

NET BOOK VALUE

At 30 June 2015

2,723

At 30 June 2014

1,310

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2