Laporta Holdings Limited - Abbreviated accounts 16.1
Laporta Holdings Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 31 DECEMBER 2014 TO 31 DECEMBER 2015 |
| FOR |
| LAPORTA HOLDINGS LIMITED |
| LAPORTA HOLDINGS LIMITED (REGISTERED NUMBER: 06676864) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 31 DECEMBER 2014 TO 31 DECEMBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| LAPORTA HOLDINGS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 31 DECEMBER 2014 TO 31 DECEMBER 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| LAPORTA HOLDINGS LIMITED (REGISTERED NUMBER: 06676864) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Investments |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| The financial statements were approved by the director on |
| LAPORTA HOLDINGS LIMITED (REGISTERED NUMBER: 06676864) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 31 DECEMBER 2014 TO 31 DECEMBER 2015 |
| 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). |
| Preparation of consolidated financial statements |
| The financial statements contain information about Laporta Holdings Limited as an individual |
| company and do not contain consolidated financial information as the parent of a group. The company |
| has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated |
| financial statements. |
| 2. | FIXED ASSET INVESTMENTS |
| The company's investments at the Balance Sheet date in the share capital of companies include the |
| following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| £ | £ |
| Aggregate capital and reserves | 970,497 | 765,529 |
| Profit for the period | 237,968 | 298,357 |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | - | (3,776 | ) |
| Profit/(loss) for the year | 3,776 | (9,413 | ) |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | (8,445 | ) | 77,502 |
| (Loss)/profit for the period | (85,947 | ) | 80,053 |
| LAPORTA HOLDINGS LIMITED (REGISTERED NUMBER: 06676864) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 31 DECEMBER 2014 TO 31 DECEMBER 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |