Abbreviated Company Accounts - LA CARA LTD

08732442 LA CARA LTD 2016-10-31 false 2015-11-01 2016-10-31 true 08732442 2015-11-01 2016-10-31 08732442 2016-10-31 08732442 2015-10-31 08732442 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08732442 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 08732442

LA CARA LTD

Abbreviated Accounts

31 October 2016

LA CARA LTD Registered Number 08732442

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	3,456	-
Tangible assets	3	2,176	-
		5,632	-
Current assets
Debtors		-	2
Cash at bank and in hand		853	-
		853	2
Creditors: amounts falling due within one year		(7,120)	-
Net current assets (liabilities)		(6,267)	2
Total assets less current liabilities		(635)	2
Accruals and deferred income		(216)	-
Total net assets (liabilities)		(851)	2
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(853)	-
Shareholders' funds		(851)	2

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 20 July 2017

And signed on their behalf by:
A Taylor, Director

LA CARA LTD Registered Number 08732442

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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of value added tax.

Tangible assets depreciation policy
Plant & machinery 25% per annum reducing balance basis

Intangible assets amortisation policy
Website amortised over 5 years.

2Intangible fixed assets

	£
Cost
At 1 November 2015	-
Additions	4,320
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	4,320
Amortisation
At 1 November 2015	-
Charge for the year	864
On disposals	-
At 31 October 2016	864
Net book values
At 31 October 2016	3,456
At 31 October 2015	-

3Tangible fixed assets

	£
Cost
At 1 November 2015	-
Additions	2,901
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	2,901
Depreciation
At 1 November 2015	-
Charge for the year	725
On disposals	-
At 31 October 2016	725
Net book values
At 31 October 2016	2,176
At 31 October 2015	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2