Abbreviated Company Accounts - LAVATORIUM LIMITED

Abbreviated Company Accounts - LAVATORIUM LIMITED

LAVATORIUM LIMITED - Company Information

Print Friendly Version

Registered Number 08282230

LAVATORIUM LIMITED

Abbreviated Accounts

31 December 2015

LAVATORIUM LIMITED Registered Number 08282230

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 27,726 39,239
27,726 39,239
Current assets
Debtors - 2,220
Cash at bank and in hand 20,703 3,783
20,703 6,003
Creditors: amounts falling due within one year (51,987) (46,468)
Net current assets (liabilities) (31,284) (40,465)
Total assets less current liabilities (3,558) (1,226)
Total net assets (liabilities) (3,558) (1,226)
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,560) (1,228)
Shareholders' funds (3,558) (1,226)
  • For the year ending 31 December 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 12 September 2016

And signed on their behalf by:
I Pollock, Director

LAVATORIUM LIMITED Registered Number 08282230

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

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

2Tangible fixed assets
£
Cost
At 1 January 2015 57,565
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 57,565
Depreciation
At 1 January 2015 18,326
Charge for the year 11,513
On disposals -
At 31 December 2015 29,839
Net book values
At 31 December 2015 27,726
At 31 December 2014 39,239