Abbreviated Company Accounts - LASUCH LIMITED

07124908 LASUCH LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07124908 2015-02-01 2016-01-31 07124908 2016-01-31 07124908 2015-01-31 07124908 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07124908 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07124908

LASUCH LIMITED

Abbreviated Accounts

31 January 2016

LASUCH LIMITED Registered Number 07124908

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	17,880	16,839
		17,880	16,839
Current assets
Stocks		1,650	1,650
Debtors		6,164	12,280
Cash at bank and in hand		2,843	2,167
		10,657	16,097
Creditors: amounts falling due within one year		(26,645)	(33,403)
Net current assets (liabilities)		(15,988)	(17,306)
Total assets less current liabilities		1,892	(467)
Total net assets (liabilities)		1,892	(467)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,792	(567)
Shareholders' funds		1,892	(467)

For the year ending 31 January 2016 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 4 July 2016

And signed on their behalf by:
Mr J Kowalczyk, Director

LASUCH LIMITED Registered Number 07124908

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 February 2015	39,140
Additions	7,001
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	46,141
Depreciation
At 1 February 2015	22,301
Charge for the year	5,960
On disposals	-
At 31 January 2016	28,261
Net book values
At 31 January 2016	17,880
At 31 January 2015	16,839

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100