LASAROTTA LIMITED Accounts filed on 31-12-2013

LASAROTTA LIMITED Accounts filed on 31-12-2013

LASAROTTA LIMITED - Company Information

Print Friendly Version

false true true true 2013-01-01 2013-12-31 2013-12-31 true 05651981 2013-01-01 2013-12-31 05651981 2012-01-01 2012-12-31 05651981 2013-12-31 05651981 2012-12-31 05651981 2012-12-31 05651981 2011-12-31 05651981 uk-bus:Director1 2013-01-01 2013-12-31 05651981 uk-bus:Director1 2013-01-01 05651981 uk-bus:Director1 2013-12-31 05651981 uk-bus:CompanySecretary 2013-01-01 2013-12-31 05651981 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 05651981 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 05651981 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 05651981 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 05651981 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 05651981 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 05651981 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 05651981 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 05651981 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 05651981 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 05651981 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 05651981 uk-bus:AllOrdinaryShares 2013-12-31 05651981 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 05651981 uk-bus:AllOrdinaryShares 2012-12-31 05651981 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 05651981 uk-bus:AllPreferenceShares 2013-12-31 05651981 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 05651981 uk-bus:AllPreferenceShares 2012-12-31 05651981 uk-gaap:NetGoodwill 2013-12-31 05651981 uk-gaap:NetGoodwill 2012-12-31 05651981 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 05651981 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 05651981 uk-gaap:LandBuildings 2013-12-31 05651981 uk-gaap:LandBuildings 2013-01-01 2013-12-31 05651981 uk-gaap:LandBuildings 2012-12-31 05651981 uk-gaap:PlantMachinery 2013-12-31 05651981 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 05651981 uk-gaap:PlantMachinery 2012-12-31 05651981 uk-gaap:FixturesFittings 2013-12-31 05651981 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 05651981 uk-gaap:FixturesFittings 2012-12-31 05651981 uk-gaap:MotorVehicles 2013-12-31 05651981 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 05651981 uk-gaap:MotorVehicles 2012-12-31 05651981 uk-gaap:OfficeEquipment 2013-12-31 05651981 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 05651981 uk-gaap:OfficeEquipment 2012-12-31 05651981 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 05651981 uk-gaap:WithinOneYear 2013-12-31 05651981 uk-gaap:WithinOneYear 2012-12-31 05651981 uk-gaap:AfterOneYear 2013-12-31 05651981 uk-gaap:AfterOneYear 2012-12-31 05651981 uk-gaap:BetweenOneFiveYears 2013-12-31 05651981 uk-gaap:BetweenOneFiveYears 2012-12-31 05651981 uk-gaap:MoreThanFiveYears 2013-12-31 05651981 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

LASAROTTA LIMITED




Company Registration Number:
05651981 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

LASAROTTA LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Bogdan Srejic
Company secretary: Gabija Srejic
Registered office: The Apex 2 Sheriffs Orchard
Coventry
CV1 3PP
GB-ENG
Company Registration Number: 05651981 (England and Wales)

LASAROTTA LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 5,155 5,806
Total fixed assets: 5,155 5,806
Current assets
Debtors: 4,000 3,026
Total current assets: 4,000 3,026
Creditors
Creditors: amounts falling due within one year 971 957
Net current assets (liabilities): 3,029 2,069
Total assets less current liabilities: 8,184 7,875
Creditors: amounts falling due after more than one year: 11,518 -
Total net assets (liabilities): ( 3,334 ) 7,875

The notes form part of these financial statements

LASAROTTA LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 6,000 6,000
Profit and Loss account: ( 9,334 ) 1,875
Total shareholders funds: ( 3,334 ) 7,875

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bogdan Srejic
Status: Director

The notes form part of these financial statements

LASAROTTA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown is the profit and loss account represents revenue recognized by the company in respect of goods and services during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estiamted useful life. Fixutre and fittings - 18% on cost, Motor vehicle - 18% on cost.

LASAROTTA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 5,806
    Additions: 481
    At 31st December 2013: 6,287
    Depreciation
    At 01st January 2013: 0
    Charge for year: 1,132
    At 31st December 2013: 1,132
    Net book value
    At 31st December 2013: 5,155
    At 31st December 2012: 5,806

LASAROTTA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,000 1.00
    1.00
    		6,000
    Total share capital: 6,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,000 1.00
    1.00
    		6,000
    Total share capital: 6,000