Abbreviated Company Accounts - LUPINE TRADING LIMITED

Abbreviated Company Accounts - LUPINE TRADING LIMITED


Registered Number 05702918

LUPINE TRADING LIMITED

Abbreviated Accounts

28 February 2014

LUPINE TRADING LIMITED Registered Number 05702918

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,509 10,768
5,509 10,768
Current assets
Stocks 1,000 1,000
Debtors 3 59,788 15,819
Cash at bank and in hand - 1,066
60,788 17,885
Creditors: amounts falling due within one year (6,233) (43,639)
Net current assets (liabilities) 54,555 (25,754)
Total assets less current liabilities 60,064 (14,986)
Total net assets (liabilities) 60,064 (14,986)
Capital and reserves
Called up share capital 4 4 4
Profit and loss account 60,060 (14,990)
Shareholders' funds 60,064 (14,986)
  • For the year ending 28 February 2014 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 30 November 2014

And signed on their behalf by:
W F Bird, Director

LUPINE TRADING LIMITED Registered Number 05702918

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 excludes VAT

2Tangible fixed assets
£
Cost
At 1 March 2013 26,226
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 26,226
Depreciation
At 1 March 2013 15,458
Charge for the year 5,259
On disposals -
At 28 February 2014 20,717
Net book values
At 28 February 2014 5,509
At 28 February 2013 10,768
3Debtors

Debtors are in respect of unpaid sales

4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
4 Ordinary shares of £1 each 4 4