Lux Auto Lease Limited


1 December 2014 true false 087940082014-11-30 087940082014-12-012015-12-31 087940082015-12-31 087940082014-11-30 08794008uk-bus:Director12014-12-012015-12-31 08794008uk-bus:OrdinaryShareClass12015-12-31 08794008uk-bus:OrdinaryShareClass12014-12-012015-12-31 08794008uk-bus:OrdinaryShareClass12014-11-30 iso4217:GBP xbrli:shares
Company Registration No. 08794008 (England and Wales)
Lux Auto Lease Limited Abbreviated unaudited accounts for the period from 1 December 2014 to 31 December 2015
Lux Auto Lease Limited Abbreviated Balance Sheet as at 31 December 2015
2015 
2014 
Notes
£ 
£ 
Current assets
Debtors
30 
1 
Cash at bank and in hand
284 
- 
314 
1 
Creditors: amounts falling due within one year
(2,015)
- 
Net current (liabilities)/assets
(1,701)
1 
Net (liabilities)/assets
(1,701)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,702)
- 
Total shareholders' funds
(1,701)
1 
For the period ending 31 December 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 29 September 2016
Steven Dennis Green Director Company Registration No. 08794008
- 2 -
Lux Auto Lease Limited Notes to the Abbreviated Accounts for the period from 1 December 2014 to 31 December 2015
1
Accounting policies
Basis of preparation
The accounts 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2
Share capital
2015 
2014 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 3 -