Abbreviated Company Accounts - LA FIDUCIAIRE LIMITED

LA FIDUCIAIRE LIMITED - Company Information

04645625 LA FIDUCIAIRE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 04645625 2015-02-01 2016-01-31 04645625 2016-01-31 04645625 2015-01-31 04645625 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 04645625 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 04645625

LA FIDUCIAIRE LIMITED

Abbreviated Accounts

31 January 2016

LA FIDUCIAIRE LIMITED Registered Number 04645625

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,830	1,846
Investments	3	54,479	54,479
		64,309	56,325
Current assets
Debtors		31,681	-
Cash at bank and in hand		37,099	20,710
		68,780	20,710
Creditors: amounts falling due within one year		(91,052)	(32,352)
Net current assets (liabilities)		(22,272)	(11,642)
Total assets less current liabilities		42,037	44,683
Total net assets (liabilities)		42,037	44,683
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		42,035	44,681
Shareholders' funds		42,037	44,683

For the year ending 31 January 2016 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 25 October 2016

And signed on their behalf by:
Mrs A A Rooney, Director

LA FIDUCIAIRE LIMITED Registered Number 04645625

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 February 2015	11,600
Additions	10,506
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	22,106
Depreciation
At 1 February 2015	9,754
Charge for the year	2,522
On disposals	-
At 31 January 2016	12,276
Net book values
At 31 January 2016	9,830
At 31 January 2015	1,846

3Fixed assets Investments
Investment in Ivory Coast £54,479

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2