LA_FOSSE_ASSOCIATES_INTER - Accounts

LA_FOSSE_ASSOCIATES_INTER - Accounts

LFA SOLUTIONS LIMITED - Company Information

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Company Registration No. 08781520 (England and Wales)
LA FOSSE ASSOCIATES INTERNATIONAL LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
LA FOSSE ASSOCIATES INTERNATIONAL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
LA FOSSE ASSOCIATES INTERNATIONAL LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
Fixed assets
Investments
2
51
51
Current assets
Debtors
49
49
Net current assets
49
49
Total assets less current liabilities
100
100
Capital and reserves
Called up share capital
3
100
100
Shareholders'  funds
100
100
Audit exemption statement
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 27 September 2016
Simon La Fosse
Director
Company Registration No. 08781520
LA FOSSE ASSOCIATES INTERNATIONAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.3
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
2
Fixed assets
Investments
£
Cost
At 1 January 2015 & at 31 December 2015
51
At 31 December 2014
51
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company
Country of registration or
Shares held
incorporation
Class
%
Participating interests
La Fosse Mexico S.A. DE C.V
Mexico
Ordinary
51.00
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:
Capital and reserves
Profit/(loss) for the year
2015
2015
Principal activity
£
£
La Fosse Mexico S.A. DE C.V
Recruitment services
-
-
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
LA FOSSE ASSOCIATES INTERNATIONAL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
4
Ultimate parent company

The ultimate parent company is La Fosse Associates Limited, a company registered in England and Wales.

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