Abbreviated Company Accounts - LUROSS MERCANTILE CO. LIMITED

LUROSS MERCANTILE CO. LIMITED - Company Information

01346570 LUROSS MERCANTILE CO. LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 01346570 2013-05-01 2014-04-30 01346570 2014-04-30 01346570 2013-04-30 01346570 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 01346570 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 01346570

LUROSS MERCANTILE CO. LIMITED

Abbreviated Accounts

30 April 2014

LUROSS MERCANTILE CO. LIMITED Registered Number 01346570

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		249,839	220,420
Cash at bank and in hand		4,941	46,480
		254,780	266,900
Creditors: amounts falling due within one year		(60,390)	(30,465)
Net current assets (liabilities)		194,390	236,435
Total assets less current liabilities		194,390	236,435
Total net assets (liabilities)		194,390	236,435
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		194,290	236,335
Shareholders' funds		194,390	236,435

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.

Approved by the Board on 14 January 2015

And signed on their behalf by:
N J Rosenthal, Director

LUROSS MERCANTILE CO. LIMITED Registered Number 01346570

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Group Accounts
The financial statements present information about the company as an indiviual undertaking and not about its group. The company has not prepared group accounts as it is exempt from the requirements to do so by section 400 of the Companies Act 2006 as it is a subsidiary undertaking of Luross Investments Limited, a company incorporated in England & Wales.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100