Abbreviated Company Accounts - LUXHURST LTD

Abbreviated Company Accounts - LUXHURST LTD

LUXHURST LTD - Company Information

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Registered Number 06890793

LUXHURST LTD

Abbreviated Accounts

30 April 2015

LUXHURST LTD Registered Number 06890793

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 503,155 503,155
503,155 503,155
Current assets
Cash at bank and in hand 14,020 9,568
14,020 9,568
Creditors: amounts falling due within one year (583) (673)
Net current assets (liabilities) 13,437 8,895
Total assets less current liabilities 516,592 512,050
Creditors: amounts falling due after more than one year (517,719) (513,347)
Total net assets (liabilities) (1,127) (1,297)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,128) (1,298)
Shareholders' funds (1,127) (1,297)
  • For the year ending 30 April 2015 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 19 January 2016

And signed on their behalf by:
D Ormonde, Director

LUXHURST LTD Registered Number 06890793

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 503,155
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 503,155
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 503,155
At 30 April 2014 503,155