Luckmans Duckett Parker Limited - Limited company - abbreviated - 11.9

Luckmans Duckett Parker Limited - Limited company - abbreviated - 11.9


071468251.4.1431.3.1531.3.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary A1.00000Ordinary B1.00000Ordinary C1.00000Ordinary D1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071468252014-03-31071468252015-03-31071468252014-04-012015-03-31071468252013-03-31071468252013-04-012014-03-31071468252014-03-3107146825ns12:England2014-04-012015-03-3107146825ns14:PoundSterling2014-04-012015-03-3107146825ns7:Director12014-04-012015-03-3107146825ns7:OrdinaryShareClass12014-04-012015-03-3107146825ns7:OrdinaryShareClass22014-04-012015-03-3107146825ns7:OrdinaryShareClass32014-04-012015-03-3107146825ns7:OrdinaryShareClass42014-04-012015-03-3107146825ns7:Director22014-04-012015-03-3107146825ns7:Director32014-04-012015-03-3107146825ns7:Director42014-04-012015-03-3107146825ns7:Director52014-04-012015-03-3107146825ns7:Director62014-04-012015-03-3107146825ns7:RegisteredOffice2014-04-012015-03-3107146825ns7:EntityAccountantsOrAuditors2014-04-012015-03-3107146825ns5:FixturesFittings2014-04-012015-03-3107146825ns5:MotorVehicles2014-04-012015-03-3107146825ns5:ComputerEquipment2014-04-012015-03-3107146825ns7:OrdinaryShareClass12015-03-3107146825ns7:OrdinaryShareClass12014-03-3107146825ns7:OrdinaryShareClass22015-03-3107146825ns7:OrdinaryShareClass22014-03-3107146825ns7:OrdinaryShareClass32015-03-3107146825ns7:OrdinaryShareClass32014-03-3107146825ns7:OrdinaryShareClass42015-03-3107146825ns7:OrdinaryShareClass42014-03-31
REGISTERED NUMBER: 07146825(England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

LUCKMANS DUCKETT PARKER LIMITED

LUCKMANS DUCKETT PARKER LIMITED (REGISTERED NUMBER: 07146825)






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 4

LUCKMANS DUCKETT PARKER LIMITED

COMPANY INFORMATION
for the year ended 31 March 2015







DIRECTORS: S A Twigger
T J Frankton
G P Parker
M D Spafford
A K Rishiraj
N A Waterhouse-Brown





REGISTERED OFFICE: Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH





REGISTERED NUMBER: 07146825(England and Wales)





ACCOUNTANTS: LDP Luckmans
Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH

LUCKMANS DUCKETT PARKER LIMITED (REGISTERED NUMBER: 07146825)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,350,000 1,440,000
Tangible assets 3 55,394 79,607
1,405,394 1,519,607

CURRENT ASSETS
Stocks 600,907 527,398
Debtors 1,109,166 988,734
Cash at bank and in hand 46,580 46,294
1,756,653 1,562,426
CREDITORS
Amounts falling due within one year 1,457,274 1,217,149
NET CURRENT ASSETS 299,379 345,277
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,704,773

1,864,884

CREDITORS
Amounts falling due after more than one
year

(13,545
)
(553,640
)

PROVISIONS FOR LIABILITIES (5,913 ) (9,621 )
NET ASSETS 1,685,315 1,301,623

CAPITAL AND RESERVES
Called up share capital 4 400 400
Profit and loss account 1,684,915 1,301,223
SHAREHOLDERS' FUNDS 1,685,315 1,301,623

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 directors acknowledge their 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.

LUCKMANS DUCKETT PARKER LIMITED (REGISTERED NUMBER: 07146825)

ABBREVIATED BALANCE SHEET - continued
31 March 2015


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 Board of Directors on 30 December 2015and were signed on
its behalf by:





T J Frankton- Director


LUCKMANS DUCKETT PARKER LIMITED (REGISTERED NUMBER: 07146825)

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

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

LUCKMANS DUCKETT PARKER LIMITED (REGISTERED NUMBER: 07146825)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 March 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 1,800,000
AMORTISATION
At 1 April 2014 360,000
Amortisation for year 90,000
At 31 March 2015 450,000
NET BOOK VALUE

At 31 March 2015 1,350,000
At 31 March 2014 1,440,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 143,700
Additions 7,954
At 31 March 2015 151,654
DEPRECIATION
At 1 April 2014 64,093
Charge for year 32,167
At 31 March 2015 96,260
NET BOOK VALUE
At 31 March 2015 55,394
At 31 March 2014 79,607

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
100 Ordinary D £1 100 100
400 400