Luca P Construction Ltd - Accounts

Luca P Construction Ltd - Accounts

LUCA P CONSTRUCTION LIMITED - Company Information

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Registered Number : 09262980
England and Wales

 

 

 

LUCA P CONSTRUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Luca P Construction Ltd
Contents Page
For the year ended 31 October 2017
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 313    582 
313    582 
Current assets      
Debtors 5,658    6,378 
Cash at bank and in hand 2,430    1,036 
8,088    7,414 
Creditors: amount falling due within one year (55,639)   (46,925)
Net current assets (47,551)   (39,511)
 
Total assets less current liabilities (47,238)   (38,929)
Net assets (47,238)   (38,929)
 

Capital and reserves 		     
Called up share capital 1    0 
Profit and loss account (47,239)   (40,086)
Shareholders funds (47,238)   (40,086)
 


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

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
L Papachristou
Director

Date approved by the board: 23 November 2018
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General Information
Luca P Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09262980,registration address 47 High Street ,Barnet,Herts,EN5 5UW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 November 2016 896    -    896 
Additions -    179    179 
Disposals -    -    - 
At 31 October 2017 896    179    1,075 
Depreciation
At 01 November 2016 448    45    493 
Charge for year 224    45    269 
On disposals -    -    - 
At 31 October 2017 672    90    762 
Net book values
Closing balance as at 31 October 2017 224    89    313 
Opening balance as at 01 November 2016 448    134    582 


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