Abbreviated Company Accounts - LUCKY SPIRITS LTD

Abbreviated Company Accounts - LUCKY SPIRITS LTD


Registered Number 07987660

LUCKY SPIRITS LTD

Abbreviated Accounts

31 March 2016

LUCKY SPIRITS LTD Registered Number 07987660

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 137,652 157,004
Debtors 14,190 4,109
Cash at bank and in hand 17,231 2,397
169,073 163,510
Creditors: amounts falling due within one year (2,844) -
Net current assets (liabilities) 166,229 163,510
Total assets less current liabilities 166,229 163,510
Creditors: amounts falling due after more than one year (217,457) (237,457)
Total net assets (liabilities) (51,228) (73,947)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (52,228) (74,947)
Shareholders' funds (51,228) (73,947)
  • For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
Vladimir Samokhvalov, Director

LUCKY SPIRITS LTD Registered Number 07987660

Notes to the Abbreviated Accounts for the period ended 31 March 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.