Abbreviated Company Accounts - LUCKY LEISURE (DRC) LIMITED

LUCKY LEISURE (DRC) LIMITED - Company Information

09423144 LUCKY LEISURE (DRC) LIMITED 2016-02-28 false 2015-02-04 2016-02-28 true 09423144 2015-02-04 2016-02-28 09423144 2016-02-28 09423144 uk-gaap-cd-bus:Director1 2015-02-04 2016-02-28 09423144 uk-gaap-cd-bus:Director2 2015-02-04 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-04 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09423144

LUCKY LEISURE (DRC) LIMITED

Abbreviated Accounts

28 February 2016

LUCKY LEISURE (DRC) LIMITED Registered Number 09423144

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	17,000
		17,000
Current assets
Stocks		2,786
Cash at bank and in hand		3,804
		6,590
Creditors: amounts falling due within one year		(20,672)
Net current assets (liabilities)		(14,082)
Total assets less current liabilities		2,918
Total net assets (liabilities)		2,918
Capital and reserves
Called up share capital	3	6
Profit and loss account		2,912
Shareholders' funds		2,918

For the year ending 28 February 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 22 October 2016

And signed on their behalf by:
Mr D R Cresswell, Director

LUCKY LEISURE (DRC) LIMITED Registered Number 09423144

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 net invoiced sales of goods, excluding value added tax.

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

Plant and machinery etc - 15% on reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	20,000
Depreciation
Charge for the year	3,000
On disposals	-
At 28 February 2016	3,000
Net book values
At 28 February 2016	17,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
6 Ordinary shares of £1 each	6

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