Luxury Wood Flooring Ltd

LUXURY WOOD FLOORING LTD - Company Information

Acorah Software Products - Accounts Production 5.7.056 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 07560700 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07560700 2016-03-31 07560700 2017-03-31 07560700 2016-04-01 2017-03-31 07560700 frs-core:CurrentFinancialInstruments 2017-03-31 07560700 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07560700 frs-core:Non-currentFinancialInstruments 2017-03-31 07560700 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 07560700 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07560700 frs-core:CurrentFinancialInstruments 2017-03-31 07560700 frs-core:AfterOneYear 2016-04-01 2017-03-31 07560700 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 07560700 frs-core:BetweenOneFiveYears 2017-03-31 07560700 frs-core:ComputerEquipment 2017-03-31 07560700 frs-core:ComputerEquipment 2016-04-01 2017-03-31 07560700 frs-core:ComputerEquipment 2016-03-31 07560700 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frs-bus:Director1 2015-04-01 2016-03-31 07560700 frs-bus:Director1 2015-03-31 07560700 frs-bus:Director1 2016-03-31 07560700 frs-bus:Director2 2015-04-01 2016-03-31 07560700 frs-bus:Director2 2015-03-31 07560700 frs-bus:Director2 2016-03-31 07560700 1 2015-04-01 2016-03-31 07560700 frs-core:CurrentFinancialInstruments 1 2016-03-31 07560700 frs-core:Non-currentFinancialInstruments 1 2016-03-31 07560700 2 2015-04-01 2016-03-31 07560700 frs-core:CurrentFinancialInstruments 2 2016-03-31 07560700 frs-core:Non-currentFinancialInstruments 2 2016-03-31 07560700 3 2015-04-01 2016-03-31 07560700 frs-core:CurrentFinancialInstruments 3 2016-03-31 07560700 frs-core:Non-currentFinancialInstruments 3 2016-03-31 07560700 4 2015-04-01 2016-03-31 07560700 frs-core:CurrentFinancialInstruments 4 2016-03-31 07560700 frs-core:Non-currentFinancialInstruments 4 2016-03-31 07560700 5 2015-04-01 2016-03-31 07560700 frs-core:CurrentFinancialInstruments 5 2016-03-31 07560700 frs-core:Non-currentFinancialInstruments 5 2016-03-31 07560700 6 2015-04-01 2016-03-31 07560700 frs-core:CurrentFinancialInstruments 6 2016-03-31 07560700 frs-core:Non-currentFinancialInstruments 6 2016-03-31 07560700 7 2015-04-01 2016-03-31 07560700 frs-core:CurrentFinancialInstruments 7 2016-03-31 07560700 frs-core:Non-currentFinancialInstruments 7 2016-03-31 07560700 8 2015-04-01 2016-03-31 07560700 frs-core:CurrentFinancialInstruments 8 2016-03-31 07560700 frs-core:Non-currentFinancialInstruments 8 2016-03-31 07560700 9 2015-04-01 2016-03-31 07560700 frs-core:CurrentFinancialInstruments 9 2016-03-31 07560700 frs-core:Non-currentFinancialInstruments 9 2016-03-31 07560700 dpl-frs:Item1 2015-04-01 2016-03-31 07560700 dpl-frs:Item1 2015-03-31 07560700 dpl-frs:Item1 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 07560700 dpl-frs:Item2 2015-04-01 2016-03-31 07560700 dpl-frs:Item2 2015-03-31 07560700 dpl-frs:Item2 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 07560700 dpl-frs:Item3 2015-04-01 2016-03-31 07560700 dpl-frs:Item3 2015-03-31 07560700 dpl-frs:Item3 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 07560700 dpl-frs:Item4 2015-04-01 2016-03-31 07560700 dpl-frs:Item4 2015-03-31 07560700 dpl-frs:Item4 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 07560700 dpl-frs:Item5 2015-04-01 2016-03-31 07560700 dpl-frs:Item5 2015-03-31 07560700 dpl-frs:Item5 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 07560700 dpl-frs:Item6 2015-04-01 2016-03-31 07560700 dpl-frs:Item6 2015-03-31 07560700 dpl-frs:Item6 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 07560700 dpl-frs:Item7 2015-04-01 2016-03-31 07560700 dpl-frs:Item7 2015-03-31 07560700 dpl-frs:Item7 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 07560700 dpl-frs:Item8 2015-04-01 2016-03-31 07560700 dpl-frs:Item8 2015-03-31 07560700 dpl-frs:Item8 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 07560700 dpl-frs:Item9 2015-04-01 2016-03-31 07560700 dpl-frs:Item9 2015-03-31 07560700 dpl-frs:Item9 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 07560700 dpl-frs:Item10 2015-04-01 2016-03-31 07560700 dpl-frs:Item10 2015-03-31 07560700 dpl-frs:Item10 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 07560700 dpl-frs:Item11 2015-04-01 2016-03-31 07560700 dpl-frs:Item11 2015-03-31 07560700 dpl-frs:Item11 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 07560700 dpl-frs:Item12 2015-04-01 2016-03-31 07560700 dpl-frs:Item12 2015-03-31 07560700 dpl-frs:Item12 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 07560700 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 07560700 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 07560700 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 07560700 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 07560700 1 2015-04-01 2016-03-31 07560700 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 07560700

Unaudited Financial Statements

For The Year Ended 31 March 2017

Luxury Wood Flooring Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Luxury Wood Flooring Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 07560700

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		496		662

			496		662
CURRENT ASSETS
Debtors	6	41,204		11,635
Cash at bank and in hand		66,780		23,330

		107,984		34,965
Creditors: Amounts Falling Due Within One Year	7	(69,675 )		(35,340 )

NET CURRENT ASSETS (LIABILITIES)			38,309		(375 )

TOTAL ASSETS LESS CURRENT LIABILITIES			38,805		287

NET ASSETS			38,805		287

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and loss account			38,705		187

SHAREHOLDERS' FUNDS			38,805		287

Page 1

Luxury Wood Flooring Ltd

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Svetoslav Atanasov

27/07/2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Luxury Wood Flooring Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	100	25,646	25,746
Profit for the year and total comprehensive income	-	20,541	20,541

Dividends paid	-	(46,000)	(46,000)

As at 31 March 2016 and 1 April 2016	100	187	287


Profit for the year and total comprehensive income	-	68,518	68,518

Dividends paid	-	(30,000)	(30,000)

As at 31 March 2017	100	38,705	38,805

Page 3

Luxury Wood Flooring Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017		2016

5. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 April 2016	2,790

As at 31 March 2017	2,790

Depreciation
As at 1 April 2016	2,128
Provided during the period	166

As at 31 March 2017	2,294

Net Book Value
As at 31 March 2017	496

As at 1 April 2016	662

Page 4

Luxury Wood Flooring Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	-	6,586
Prepayments and accrued income	34,169	4,125
Other taxes and social security	7,035	924

	41,204	11,635

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	17,168	5,187
VAT	10,339	4,866
Accruals and deferred income	21,085	500
Directors' loan accounts	21,083	24,787

	69,675	35,340

8. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

9. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2016	Amounts advanced	Amounts repaid	As at 31 March 2017
	£	£	£	£
Mr Svetoslav Atanasov	-	-	-	-
Mr Ivan Mitev	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

10. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	30,000	46,000

	30,000	46,000

Page 5

Luxury Wood Flooring Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

12. General Information

Luxury Wood Flooring Ltd Registered number 07560700 is a limited by shares company incorporated in England & Wales. The Registered Office is 262 Uxbridge Road, Hatch End, HA5 4HS.

Page 6