Lalopa Limited - Abbreviated accounts 16.1

Lalopa Limited - Abbreviated accounts 16.1

LALOPA LIMITED - Company Information

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REGISTERED NUMBER: 09389364 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 14 JANUARY 2015 TO 31 JANUARY 2016

FOR

LALOPA LIMITED

LALOPA LIMITED (REGISTERED NUMBER: 09389364)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 14 JANUARY 2015 TO 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LALOPA LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 JANUARY 2015 TO 31 JANUARY 2016







DIRECTORS: T P Oakman
Ms L K Skinner





SECRETARY: Ms L K Skinner





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 09389364 (England and Wales)





ACCOUNTANTS: Abacus Accounting Solutions Limited
Chartered Certified Accountants
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Page 1
LALOPA LIMITED (REGISTERED NUMBER: 09389364)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 21,140

CURRENT ASSETS
Debtors 3,690
Cash at bank and in hand 9,784
13,474
CREDITORS
Amounts falling due within one year 34,579
NET CURRENT LIABILITIES (21,105 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
35

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 33
SHAREHOLDERS' FUNDS 35

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 October 2016 and were signed on its behalf by:





Ms L K Skinner - Director


The notes form part of these abbreviated accounts

Page 2
LALOPA LIMITED (REGISTERED NUMBER: 09389364)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 14 JANUARY 2015 TO 31 JANUARY 2016

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).

Turnover
Turnover represents net invoiced value of services rendered, excluding value added tax.

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

Plant, machinery & tools - 25% on reducing balance
Fixtures, fixtures & office equipment - 25% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 28,187
At 31 January 2016 28,187
DEPRECIATION
Charge for period 7,047
At 31 January 2016 7,047
NET BOOK VALUE
At 31 January 2016 21,140

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 3