2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)

LUXER INVESTMENTS LIMITED - Company Information

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LUXER INVESTMENTS LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 JULY 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 08595756
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
LUXER INVESTMENTS LIMITED
Company Number - 08595756
 
ABBREVIATED BALANCE SHEET
 
31 July 2015
 
2015 2014
Notes £ £ £ £
 
FIXED ASSETS
 
Tangible assets 2 223,872 223,872
 
CURRENT ASSETS
 
Debtors 813 374
Cash at Bank 822 858
1,635 1,232
CURRENT LIABILITIES
 
Creditors - Amounts falling
due within one year 3 103,663 91,354
NET CURRENT LIABILITIES (102,028 ) (90,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,844 133,750
CREDITORS - Amounts falling
due after more than one year 3 133,470 137,769
NET ASSETS (11,626 ) (4,019 )
                                                                                                                                                                           
2 .
LUXER INVESTMENTS LIMITED
Company Number - 08595756
 
ABBREVIATED BALANCE SHEET
 
31 July 2015
 
2015 2014
Notes £ £ £ £
 
 
CAPITAL AND RESERVES
 
Called up share capital 4 4 4
Profit and loss account (11,630 ) (4,023 )
SHAREHOLDERS' FUNDS (11,626 ) (4,019 )
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 July 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 21 April 2016.
 
)
......................... ) N Feiger
Director
 
                                                                                                                                                                           
3 .
LUXER INVESTMENTS LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 JULY 2015
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS-INVESTMENT PROPERTY
No depreciation is provided on property owned by the company in accordance with
the Financial Reporting Standard for Smaller Entities as this is investment property.
In so doing the company is invoking the true and fair override permitted by the
Financial Reporting Standard For Smaller Entities.
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents rents receivable.
   
 
GOING CONCERN
The accounts have been prepared on a going concern basis due the continuing
support of the major creditors.
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
At 01 August 2014 223,872
and 31 July 2015
 
Net Book Values
At 31 July 2015 223,872
 
At 01 August 2014 223,872
 
 
                                                                                                                                                                           
4 .
LUXER INVESTMENTS LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 JULY 2015
 
2015 2014
£ £
3 . CREDITORS
 
Included in creditors are the following:
 
Bank loan
repayable after five years 137,970 142,269
137,970 142,269
 
 
 
4 . CALLED UP SHARE CAPITAL
2015 2014
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 4 4
 
5 . TRANSACTIONS WITH DIRECTORS
 
Mr A Arran has lent the company £78,000 on which interest is charged at commercial rates.