Abbreviated Company Accounts - LUZENCO LTD

06397786 LUZENCO LTD 2016-10-31 false 2015-11-01 2016-10-31 true 06397786 2015-11-01 2016-10-31 06397786 2016-10-31 06397786 2015-10-31 06397786 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06397786 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06397786

LUZENCO LTD

Abbreviated Accounts

31 October 2016

LUZENCO LTD Registered Number 06397786

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	451	608
		451	608
Current assets
Debtors		6,325	8,770
Cash at bank and in hand		10,085	6,738
		16,410	15,508
Creditors: amounts falling due within one year		(5,689)	(9,170)
Net current assets (liabilities)		10,721	6,338
Total assets less current liabilities		11,172	6,946
Total net assets (liabilities)		11,172	6,946
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,072	6,846
Shareholders' funds		11,172	6,946

For the year ending 31 October 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 13 July 2017

And signed on their behalf by:
L Challenger, Director

LUZENCO LTD Registered Number 06397786

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

2Tangible fixed assets

	£
Cost
At 1 November 2015	1,916
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	1,916
Depreciation
At 1 November 2015	1,308
Charge for the year	157
On disposals	-
At 31 October 2016	1,465
Net book values
At 31 October 2016	451
At 31 October 2015	608

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100