Luttons Limited - Abbreviated accounts 16.3

Luttons Limited - Abbreviated accounts 16.3

LUTTONS LIMITED - Company Information

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REGISTERED NUMBER: 03962377 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

LUTTONS LIMITED

LUTTONS LIMITED (REGISTERED NUMBER: 03962377)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LUTTONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2016







DIRECTORS: S J Fisher
C A Lutton
D G Mouland





SECRETARY: S J Fisher





REGISTERED OFFICE: 49 Brunswick Road
Gloucester
Gloucestershire
GL1 IJS





REGISTERED NUMBER: 03962377 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
Chartered Accountants
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
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LUTTONS LIMITED (REGISTERED NUMBER: 03962377)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 45,585 45,285
Cash at bank 8,062 9,122
53,647 54,407
CREDITORS
Amounts falling due within one year 14,256 13,818
NET CURRENT ASSETS 39,391 40,589
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,391
40,589

CAPITAL AND RESERVES
Called up share capital 2 6 6
Share premium 9,999 9,999
Profit and loss account 29,386 30,584
SHAREHOLDERS' FUNDS 39,391 40,589

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 15 December 2016 and were signed on its behalf by:





D G Mouland - Director


The notes form part of these abbreviated accounts

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LUTTONS LIMITED (REGISTERED NUMBER: 03962377)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 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 sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
6 Ordinary 1 6 6

3. RELATED PARTY DISCLOSURES

During the year, the company made sales to Luttons Dunford, a partnership in which S J Fisher and D G Mouland are
partners, amounting to £4,799 (2015: £11,303).

During the year, Luttons Dunford paid salaries on behalf of the company amounting to £nil (2015: £10,000)

At the year end, Luttons Dunford owed the company £45,501 (2015: £45,285) and was owed £10,323 (2015: £8,230). These
balances are included in debtors and creditors respectively.

4. ULTIMATE CONTROLLING PARTY

The company is controlled by C A Lutton, S J Fisher and D G Mouland.

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