Abbreviated Company Accounts - LA CATALINA CO LTD
Abbreviated Company Accounts - LA CATALINA CO LTD
Registered Number NI602960
LA CATALINA CO LTD
Abbreviated Accounts
30 September 2015
LA CATALINA CO LTD Registered Number NI602960
Abbreviated Balance Sheet as at 30 September 2015
| Notes | 2015 | 2014 | |
|---|---|---|---|
| £ | £ | ||
| Fixed assets | |||
| Tangible assets | 2 |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year |
( |
( |
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| Net current assets (liabilities) |
( |
( |
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| Total assets less current liabilities |
( |
( |
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| Total net assets (liabilities) |
( |
( |
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| Capital and reserves | |||
| Called up share capital |
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| Profit and loss account |
( |
( |
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| Shareholders' funds |
( |
( |
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For the year ending 30 September 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
And signed on their behalf by:
LA CATALINA CO LTD Registered Number NI602960
Notes to the Abbreviated Accounts for the period ended 30 September 2015
1Accounting Policies
Basis of measurement and preparation of accounts
2Tangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 1 October 2014 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 30 September 2015 |
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| Depreciation | |
| At 1 October 2014 |
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| Charge for the year |
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| On disposals |
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| At 30 September 2015 |
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| Net book values | |
| At 30 September 2015 | 1,230 |
| At 30 September 2014 | 1,639 |