Le Suc Limited - Period Ending 2016-05-31

Registration number: 09053353

Le Suc Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2016

Ripe LLP
9a Burroughs Gardens
London
NW4 4AU

Le Suc Limited

Contents

Company Information	1
Abbreviated Balance Sheet	2
Notes to the Abbreviated Accounts	3 to 4

Le Suc Limited

Company Information

Directors

Mrs O Veselova

Company secretary

Mrs O Veselova

Registered office

9a Burroughs Gardens
London
NW4 4AU

Accountants

Ripe LLP
9a Burroughs Gardens
London
NW4 4AU

Le Suc Limited

(Registration number: 09053353)
Abbreviated Balance Sheet as at 31 May 2016

	Note	2016 £	2015 £
Fixed assets
Investments	2	45,000	45,000
Current assets
Debtors		455	5,935
Cash at bank and in hand		3,101	3,841
		3,556	9,776
Creditors: Amounts falling due within one year		(93,952)	(79,967)
Net current liabilities		(90,396)	(70,191)
Net liabilities		(45,396)	(25,191)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(45,496)	(25,291)
Shareholders deficit		(45,396)	(25,191)

For the year ending 31 May 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 director on 14 January 2017

.........................................
Mrs O Veselova
Company secretary and director

The notes on pages 3 to 4 form an integral part of these financial statements.
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Le Suc Limited

Notes to the Abbreviated Accounts

Accounting policies

Going concern

The accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company for the foreseeable future.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Foreign currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Fixed assets

	Investments £	Total £
Cost
At 1 June 2015	45,000	45,000
At 31 May 2016	45,000	45,000
Depreciation
At 31 May 2016	-	-
Net book value
At 31 May 2016	45,000	45,000
At 31 May 2015	45,000	45,000

Page 3

Le Suc Limited

Notes to the Abbreviated Accounts

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

Control

The director is the controlling party by virtue of her controlling shareholding in the company.

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