Abbreviated Company Accounts - LUZENCO LTD

Abbreviated Company Accounts - LUZENCO LTD

LUZENCO LTD - Company Information

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Registered Number 06397786

LUZENCO LTD

Abbreviated Accounts

31 October 2015

LUZENCO LTD Registered Number 06397786

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 608 765
Investments - -
608 765
Current assets
Stocks - -
Debtors 8,770 600
Investments - -
Cash at bank and in hand 6,738 6,462
15,508 7,062
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,018) (372)
Net current assets (liabilities) 13,490 6,690
Total assets less current liabilities 14,098 7,455
Creditors: amounts falling due after more than one year (7,152) (5,135)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 6,946 2,320
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,846 2,220
Shareholders' funds 6,946 2,320
  • 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 1 July 2016

And signed on their behalf by:
L Challenger, Director

LUZENCO LTD Registered Number 06397786

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 1,916
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1,916
Depreciation
At 1 November 2014 1,151
Charge for the year 157
On disposals -
At 31 October 2015 1,308
Net book values
At 31 October 2015 608
At 31 October 2014 765