Abbreviated Company Accounts - LARIZIA LIMITED

Abbreviated Company Accounts - LARIZIA LIMITED

LARIZIA LIMITED - Company Information

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Registered Number 02178956

LARIZIA LIMITED

Abbreviated Accounts

31 October 2015

LARIZIA LIMITED Registered Number 02178956

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 73,103 152,434
Investments - -
73,103 152,434
Current assets
Stocks 395,235 619,342
Debtors 219,148 137,321
Investments - -
Cash at bank and in hand 27,999 85,910
642,382 842,573
Creditors: amounts falling due within one year (860,483) (1,082,328)
Net current assets (liabilities) (218,101) (239,755)
Total assets less current liabilities (144,998) (87,321)
Provisions for liabilities (20,900) (20,900)
Total net assets (liabilities) (165,898) (108,221)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (166,898) (109,221)
Shareholders' funds (165,898) (108,221)
  • For the year ending 31 October 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 6 June 2016

And signed on their behalf by:
D.C Buck, Director

LARIZIA LIMITED Registered Number 02178956

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 702,858
Additions 5,300
Disposals (244,799)
Revaluations -
Transfers -
At 31 October 2015 463,359
Depreciation
At 1 November 2014 550,424
Charge for the year 21,003
On disposals (181,171)
At 31 October 2015 390,256
Net book values
At 31 October 2015 73,103
At 31 October 2014 152,434