LONG LIFE LUMA LIMITED Accounts filed on 30-04-2014

LONG LIFE LUMA LIMITED Accounts filed on 30-04-2014

LONG LIFE LUMA LIMITED - Company Information

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false true true true 2013-05-01 2014-04-30 7 42 2014-04-30 Director & Mr Fook Kiong Kan Mr F K Kan is the Director's husband and they are the Landlords. No rents charged in the accounts as the Landlords have waived the rents. true 07977820 2013-05-01 2014-04-30 07977820 2012-03-06 2013-04-30 07977820 2014-04-30 07977820 2013-04-30 07977820 2013-04-30 07977820 2012-03-05 07977820 uk-bus:Director1 2013-05-01 2014-04-30 07977820 uk-bus:Director1 2013-05-01 07977820 uk-bus:Director1 2014-04-30 07977820 uk-bus:CompanySecretary 2013-05-01 2014-04-30 07977820 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 07977820 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-03-06 2013-04-30 07977820 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 07977820 uk-gaap:LeasedTangibleFixedAssets 2012-03-06 2013-04-30 07977820 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 07977820 uk-gaap:NetGoodwill 2012-03-06 2013-04-30 07977820 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 07977820 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-06 2013-04-30 07977820 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 07977820 uk-bus:AllEntityOfficers 2012-03-06 2013-04-30 07977820 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 07977820 uk-bus:AllOrdinaryShares 2014-04-30 07977820 uk-bus:AllOrdinaryShares 2012-03-06 2013-04-30 07977820 uk-bus:AllOrdinaryShares 2013-04-30 07977820 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 07977820 uk-bus:AllPreferenceShares 2014-04-30 07977820 uk-bus:AllPreferenceShares 2012-03-06 2013-04-30 07977820 uk-bus:AllPreferenceShares 2013-04-30 07977820 uk-gaap:NetGoodwill 2014-04-30 07977820 uk-gaap:NetGoodwill 2013-04-30 07977820 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 07977820 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 07977820 uk-gaap:LandBuildings 2014-04-30 07977820 uk-gaap:LandBuildings 2013-05-01 2014-04-30 07977820 uk-gaap:LandBuildings 2013-04-30 07977820 uk-gaap:PlantMachinery 2014-04-30 07977820 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 07977820 uk-gaap:PlantMachinery 2013-04-30 07977820 uk-gaap:FixturesFittings 2014-04-30 07977820 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 07977820 uk-gaap:FixturesFittings 2013-04-30 07977820 uk-gaap:MotorVehicles 2014-04-30 07977820 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 07977820 uk-gaap:MotorVehicles 2013-04-30 07977820 uk-gaap:OfficeEquipment 2014-04-30 07977820 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 07977820 uk-gaap:OfficeEquipment 2013-04-30 07977820 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 07977820 uk-gaap:WithinOneYear 2014-04-30 07977820 uk-gaap:WithinOneYear 2013-04-30 07977820 uk-gaap:AfterOneYear 2014-04-30 07977820 uk-gaap:AfterOneYear 2013-04-30 07977820 uk-gaap:BetweenOneFiveYears 2014-04-30 07977820 uk-gaap:BetweenOneFiveYears 2013-04-30 07977820 uk-gaap:MoreThanFiveYears 2014-04-30 07977820 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

LONG LIFE LUMA LIMITED




Company Registration Number:
07977820 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

LONG LIFE LUMA LIMITED

Company Information
for the Period Ended 30th April 2014




Director: MRS LOCHUN KAN
Registered office: 8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Company Registration Number: 07977820 (England and Wales)

LONG LIFE LUMA LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 6 2,085 2,525
Total fixed assets: 2,085 2,525
Current assets
Stocks: 605 815
Debtors: 7 1,526 1,125
Cash at bank and in hand: 4,305 3,669
Total current assets: 6,436 5,609
Creditors
Creditors: amounts falling due within one year 8 8,471 8,091
Net current assets (liabilities): ( 2,035 ) ( 2,482 )
Total assets less current liabilities: 50 43
Total net assets (liabilities): 50 43

The notes form part of these financial statements

LONG LIFE LUMA LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 9 1 1
Profit and Loss account: 49 42
Total shareholders funds: 50 43

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS LOCHUN KAN
Status: Director

The notes form part of these financial statements

LONG LIFE LUMA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    Turnover represents net retail sales excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Fixed assets are shown at cost. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its estimated useful life, as follows: Fixtures, fittings and equipment - 15% per annum on cost.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

LONG LIFE LUMA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st May 2013: 2,930
    At 30th April 2014: 2,930
    Depreciation
    At 01st May 2013: 405
    Charge for year: 440
    At 30th April 2014: 845
    Net book value
    At 30th April 2014: 2,085
    At 30th April 2013: 2,525

LONG LIFE LUMA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 7. Debtors

    Debtors (2014 £1,526), (2013 £1,125)

LONG LIFE LUMA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 8. Creditors: amounts falling due within one year

    Creditors: amounts falling due within one year (2014 £8,471), (2013 £8,091)

LONG LIFE LUMA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

LONG LIFE LUMA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: Shareholder
    Name of related party: Director & Mr Fook Kiong Kan
    Relationship: Mr F K Kan is the Director's husband and they are the Landlords.
    Description of the transaction: No rents charged in the accounts as the Landlords have waived the rents.
    Balance at 01st May 2013 0
    Balance at 30th April 2014 0

    There were no other transactions with the Director or other Related Parties during the year.