Luxmore Limited - Limited company - abbreviated - 11.6

Luxmore Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 01435210(England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Luxmore Limited

Luxmore Limited (Registered number: 01435210)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 5

Luxmore Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mrs J J Rabheru





SECRETARY: J V Rabheru





REGISTERED OFFICE: Woodhead House
44-46 Market Street
Hyde
Cheshire
SK14 1AH





REGISTERED NUMBER: 01435210(England and Wales)





ACCOUNTANTS: Hardy & Company
Chartered Certified Accountants
Woodhead House
44-46 Market Street
Hyde
Cheshire
SK14 1AH

Luxmore Limited (Registered number: 01435210)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 468 1,252
Investment property 3 175,000 360,000
175,468 361,252

CURRENT ASSETS
Debtors 40 79
Cash at bank 7,185 5,263
7,225 5,342
CREDITORS
Amounts falling due within one year 113,953 244,100
NET CURRENT LIABILITIES (106,728 ) (238,758 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,740

122,494

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Revaluation reserve 51,859 98,062
Profit and loss account 15,881 23,432
SHAREHOLDERS' FUNDS 68,740 122,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 June 2015and were signed by:




Mrs J J Rabheru- Director


Luxmore Limited (Registered number: 01435210)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Office equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

In accordance with the financial reporting standard for smaller entities (effective April 2008), the investment
properties are not depreciated but are included in the accounts at open market value. This treatment is not in
accordance with the Companies Act 2006 which requires tangible fixed assets to be depreciated. The departure
from the Companies Act 2006 is made in order to give a true and fair view because the properties involved are
investments, they are not held for consumption in business operations.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 6,054
Additions 96
Disposals (3,210 )
At 31 March 2015 2,940
DEPRECIATION
At 1 April 2014 4,802
Charge for year 158
Eliminated on disposal (2,488 )
At 31 March 2015 2,472
NET BOOK VALUE
At 31 March 2015 468
At 31 March 2014 1,252

Luxmore Limited (Registered number: 01435210)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015


3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 April 2014 360,000
Disposals (170,000 )
Revaluations (15,000 )
At 31 March 2015 175,000
NET BOOK VALUE
At 31 March 2015 175,000
At 31 March 2014 360,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1,000 Ordinary £1 1,000 1,000

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Luxmore Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Luxmore Limited for the year ended 31 March 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Luxmore Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Luxmore Limited and state those matters that we have agreed to state to the director of Luxmore Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Luxmore Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Luxmore Limited. You consider that Luxmore Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Luxmore Limited. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hardy & Company
Chartered Certified Accountants
Woodhead House
44-46 Market Street
Hyde
Cheshire
SK14 1AH


Date: .............................................