2016 Companies House Accounts - pinacle (P16IXCHSE)

2016 Companies House Accounts - pinacle (P16IXCHSE)

LUXER INVESTMENTS LIMITED - Company Information

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                                                                     
LUXER INVESTMENTS LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 JULY 2016
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 08595756
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
LUXER INVESTMENTS LIMITED
Company Number - 08595756
 
ABBREVIATED BALANCE SHEET
 
31 July 2016
 
2016 2015
Notes £ £ £ £
 
FIXED ASSETS
 
Tangible assets 2 223,872 223,872
 
CURRENT ASSETS
 
Debtors 26,679 813
Cash at Bank 3,520 822
30,199 1,635
CURRENT LIABILITIES
 
Creditors - Amounts falling
due within one year 3 94,092 103,663
NET CURRENT LIABILITIES (63,893 ) (102,028 )
TOTAL ASSETS LESS CURRENT LIABILITIES 159,979 121,844
CREDITORS - Amounts falling
due after more than one year 3 174,215 133,470
NET ASSETS (14,236 ) (11,626 )
                                                                                                                                                                           
2 .
LUXER INVESTMENTS LIMITED
Company Number - 08595756
 
ABBREVIATED BALANCE SHEET
 
31 July 2016
 
2016 2015
Notes £ £ £ £
 
 
CAPITAL AND RESERVES
 
Called up share capital 4 4 4
Profit and loss account (14,240 ) (11,630 )
SHAREHOLDERS' FUNDS (14,236 ) (11,626 )
 
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
 
For the financial year ended 31 July 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
 
Approved by the board on 26 April 2017.
 
)
......................... ) N Feiger
Director
 
                                                                                                                                                                           
3 .
LUXER INVESTMENTS LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 JULY 2016
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
 
TANGIBLE FIXED ASSETS-INVESTMENT PROPERTY
No depreciation is provided on property owned by the company in accordance with
the Financial Reporting Standard for Smaller Entities as this is investment property.
In so doing the company is invoking the true and fair override permitted by the
Financial Reporting Standard For Smaller Entities.
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discount basis.
 
TURNOVER
Turnover represents rents receivable.
   
 
GOING CONCERN
The accounts have been prepared on a going concern basis due the continuing
support of the major creditors.
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
At 1 August 2015 223,872
and 31 July 2016
 
Net Book Values
At 31 July 2016 223,872
 
At 1 August 2015 223,872
 
 
                                                                                                                                                                           
4 .
LUXER INVESTMENTS LIMITED
 
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 JULY 2016
 
2016 2015
£ £
3 . CREDITORS
 
Included in creditors are the following:
 
Bank loans
repayable within one year 4,500 4,500
repayable after one year 178,715 137,970
 
 
The bank loans are secured.
 
 
4 . CALLED UP SHARE CAPITAL
2016 2015
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 4 4
 
5 . TRANSACTIONS WITH DIRECTORS
 
Mr A Arran has lent the company £78,000 on which interest is charged at commercial rates.