Abbreviated Company Accounts - LUCKY STRIKE (UK) LTD

Abbreviated Company Accounts - LUCKY STRIKE (UK) LTD

LUCKY STRIKE (UK) LTD - Company Information

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Registered Number 06947269

LUCKY STRIKE (UK) LTD

Abbreviated Accounts

31 August 2015

LUCKY STRIKE (UK) LTD Registered Number 06947269

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 21,200 26,500
Tangible assets 3 109 145
21,309 26,645
Current assets
Stocks 750 750
Debtors 4 1,875 1,842
Cash at bank and in hand 4,745 9,097
7,370 11,689
Creditors: amounts falling due within one year (68,343) (75,054)
Net current assets (liabilities) (60,973) (63,365)
Total assets less current liabilities (39,664) (36,720)
Total net assets (liabilities) (39,664) (36,720)
Capital and reserves
Called up share capital 1 1
Profit and loss account (39,665) (36,721)
Shareholders' funds (39,664) (36,720)
  • For the year ending 31 August 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 31 December 2015

And signed on their behalf by:
K L Leung, Director

LUCKY STRIKE (UK) LTD Registered Number 06947269

Notes to the Abbreviated Accounts for the period ended 31 August 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
Turnover represents net invoiced sales of goods, excluding value added tax.

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

2Intangible fixed assets
£
Cost
At 1 September 2014 53,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 53,000
Amortisation
At 1 September 2014 26,500
Charge for the year 5,300
On disposals -
At 31 August 2015 31,800
Net book values
At 31 August 2015 21,200
At 31 August 2014 26,500
3Tangible fixed assets
£
Cost
At 1 September 2014 820
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 820
Depreciation
At 1 September 2014 675
Charge for the year 36
On disposals -
At 31 August 2015 711
Net book values
At 31 August 2015 109
At 31 August 2014 145
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 1,875 1,842