Abbreviated Company Accounts - LUCKY EGG LTD

Abbreviated Company Accounts - LUCKY EGG LTD


Registered Number 09129915

LUCKY EGG LTD

Abbreviated Accounts

31 March 2016

LUCKY EGG LTD Registered Number 09129915

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 408 735
408 735
Current assets
Debtors - 2,231
Cash at bank and in hand 27,488 4,211
27,488 6,442
Creditors: amounts falling due within one year (26,875) (6,376)
Net current assets (liabilities) 613 66
Total assets less current liabilities 1,021 801
Total net assets (liabilities) 1,021 801
Capital and reserves
Called up share capital 3 200 200
Profit and loss account 821 601
Shareholders' funds 1,021 801
  • 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 12 December 2016

And signed on their behalf by:
Mr J A P Simpson, Director

LUCKY EGG LTD Registered Number 09129915

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of fees earned during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Computer equipment - 33.33% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 980
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 980
Depreciation
At 1 April 2015 245
Charge for the year 327
On disposals -
At 31 March 2016 572
Net book values
At 31 March 2016 408
At 31 March 2015 735
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100
100 B Ordinary shares of £1 each 100 100