Lumbakuda Ltd - Dormant company accounts 16.1

REGISTERED NUMBER: 07723784 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2015

for

LUMBAKUDA LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Spencer

REGISTERED OFFICE:

96 Fairway Avenue

Tilehurst

Reading

Berkshire

RG30 4QB

REGISTERED NUMBER:

07723784 (England and Wales)

FIXED ASSETS

Tangible assets

2

507

676

CURRENT ASSETS

Debtors

-

205

Cash at bank

48,552

49,716

48,552

49,921

CREDITORS

Amounts falling due within one year

(2,736

)

(3,526

)

NET CURRENT ASSETS

45,816

46,395

TOTAL ASSETS LESS CURRENT
LIABILITIES

46,323

47,071

PROVISIONS FOR LIABILITIES

(101

)

(135

)

NET ASSETS

46,222

46,936

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

46,220

46,934

SHAREHOLDERS' FUNDS

46,222

46,936

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 September 2016 and were signed by:

J Spencer - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

1,604

DEPRECIATION

At 1 January 2015

928

Charge for year

169

At 31 December 2015

1,097

NET BOOK VALUE

At 31 December 2015

507

At 31 December 2014

676

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

2

Ordinary

1

2