Lacoda Limited - Abbreviated accounts 16.3

Lacoda Limited - Abbreviated accounts 16.3


07527287Mrs C HopleyMrs D S MartinMrs S V RaffertyMrs L A Whike1.5.1530.4.1630.4.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary A1.00000Ordinary B1.00000Ordinary C1.00000Ordinary D1.00000Ordinary E1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075272872015-04-30075272872016-04-30075272872015-05-012016-04-30075272872014-04-30075272872014-05-012015-04-30075272872015-04-3007527287ns12:England2015-05-012016-04-3007527287ns14:PoundSterling2015-05-012016-04-3007527287ns7:Director12015-05-012016-04-3007527287ns7:Director22015-05-012016-04-3007527287ns7:Director32015-05-012016-04-3007527287ns7:Director42015-05-012016-04-3007527287ns7:OrdinaryShareClass12015-05-012016-04-3007527287ns7:OrdinaryShareClass22015-05-012016-04-3007527287ns7:OrdinaryShareClass32015-05-012016-04-3007527287ns7:OrdinaryShareClass42015-05-012016-04-3007527287ns7:OrdinaryShareClass52015-05-012016-04-3007527287ns7:RegisteredOffice2015-05-012016-04-3007527287ns7:EntityAccountantsOrAuditors2015-05-012016-04-3007527287ns5:LandBuildingsns5:ShortLeaseholdProperties2015-05-012016-04-3007527287ns5:FixturesFittings2015-05-012016-04-3007527287ns5:ComputerEquipment2015-05-012016-04-3007527287ns7:OrdinaryShareClass12016-04-3007527287ns7:OrdinaryShareClass12015-04-3007527287ns7:OrdinaryShareClass22016-04-3007527287ns7:OrdinaryShareClass22015-04-3007527287ns7:OrdinaryShareClass32016-04-3007527287ns7:OrdinaryShareClass32015-04-3007527287ns7:OrdinaryShareClass42016-04-3007527287ns7:OrdinaryShareClass42015-04-3007527287ns7:OrdinaryShareClass52016-04-3007527287ns7:OrdinaryShareClass52015-04-30
REGISTERED NUMBER: 07527287(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Lacoda Limited

Lacoda Limited (Registered number: 07527287)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Lacoda Limited

Company Information
for the Year Ended 30 April 2016







DIRECTORS: Mrs D S Martin
Mrs S V Rafferty
Mrs L A Whike
Mrs C Hopley





REGISTERED OFFICE: 21 Church Road
Parkstone
Poole
Dorset
BH14 8UF





REGISTERED NUMBER: 07527287(England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF

Lacoda Limited (Registered number: 07527287)

Abbreviated Balance Sheet
30 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,695 16,339

CURRENT ASSETS
Stocks 5,867 8,952
Debtors 44,935 51,925
Cash at bank and in hand 3,878 31,846
54,680 92,723
CREDITORS
Amounts falling due within one year 67,493 105,823
NET CURRENT LIABILITIES (12,813 ) (13,100 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,882

3,239

CAPITAL AND RESERVES
Called up share capital 3 8 8
Profit and loss account 3,874 3,231
SHAREHOLDERS' FUNDS 3,882 3,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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.

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 31 January 2017and were signed on its behalf by:




Mrs C Hopley - Director Mrs D S Martin - Director



Mrs S V Rafferty - Director Mrs L A Whike - Director


Lacoda Limited (Registered number: 07527287)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

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 January 2015).

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

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

Leasehold property - Not provided
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

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

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 18,210
Additions 2,402
At 30 April 2016 20,612
DEPRECIATION
At 1 May 2015 1,871
Charge for year 2,046
At 30 April 2016 3,917
NET BOOK VALUE
At 30 April 2016 16,695
At 30 April 2015 16,339

Lacoda Limited (Registered number: 07527287)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
4 Ordinary A £1 4 4
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
1 Ordinary E £1 1 1
8 8