Lucelle Innovation Limited - Abbreviated accounts

Lucelle Innovation Limited - Abbreviated accounts

LUCELLE INNOVATION LIMITED - Company Information

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Registered number
10565095
Lucelle Innovation Limited
Report and Accounts
31 January 2018
Lucelle Innovation Limited
Balance Sheet
as at 31 January 2018
2018
£
Current assets 13,714
13,714
Creditors: amounts falling due within one year (6,223)
Net current assets 7,491
Total assets less current liabilities 7,491
Net assets 7,491
Capital and reserves 7,491
The director controls the company.

During the period the company paid £208 to J Adler for use of home as office.

During the period J Adler had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £60.1 and the maximum balance outstanding during the period was £18,910.

To the extent that any part of the loan remains outstanding by 31 October 2018 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/o Intouch Accounting, Suite 1, Second Floor, Everdene House, Deansleigh Road, Bournemouth, United Kingdom, BH7 7DU.
J Adler
Director
Approved by the board on 2 October 2018
Lucelle Innovation Limited 10565095 false 2017-01-16 2018-01-31 2018-01-31 VT Final Accounts March 2017 J Adler No description of principal activity 10565095 2017-01-16 2018-01-31 10565095 bus:PrivateLimitedCompanyLtd 2017-01-16 2018-01-31 10565095 bus:AuditExempt-NoAccountantsReport 2017-01-16 2018-01-31 10565095 bus:Director40 2017-01-16 2018-01-31 10565095 bus:Micro-entities 2017-01-16 2018-01-31 10565095 bus:FullAccounts 2017-01-16 2018-01-31 10565095 2018-01-31 10565095 2017-01-15 iso4217:GBP