LUSSINIA CONSULTING LIMITED Accounts filed on 31-03-2014

LUSSINIA CONSULTING LIMITED Accounts filed on 31-03-2014

LUSSINIA CONSULTING LIMITED - Company Information

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LUSSINIA CONSULTING LIMITED




Company Registration Number:
06525479 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

LUSSINIA CONSULTING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Mr J R White
Mrs C F White
Company secretary: Mrs C F White
Registered office: 1 Clarence Park Mews
St. Albans
Hertfordshire
AL1 4FL
Company Registration Number: 06525479 (England and Wales)

LUSSINIA CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 0 2,715
Total fixed assets: 0 2,715
Current assets
Debtors: 444 6,669
Cash at bank and in hand: 84,902 79,320
Total current assets: 85,346 85,989
Creditors
Creditors: amounts falling due within one year 57,439 30,710
Net current assets (liabilities): 27,907 55,279
Total assets less current liabilities: 27,907 57,994
Total net assets (liabilities): 27,907 57,994

The notes form part of these financial statements

LUSSINIA CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 8 8
Profit and Loss account: 27,899 57,986
Total shareholders funds: 27,907 57,994

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 23 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J R White
Status: Director

The notes form part of these financial statements

LUSSINIA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Office Equipment 15% per annum reducing balance

LUSSINIA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 4,350
    Disposals: 4,350
    At 31st March 2014: 0
    Depreciation
    At 01st April 2013: 1,635
    On disposals: 1,635
    At 31st March 2014: 0
    Net book value
    At 31st March 2014: 0
    At 31st March 2013: 2,715

LUSSINIA CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8