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REGISTERED NUMBER: 05692543 (England and Wales)















LUA LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2013






LUA LIMITED (REGISTERED NUMBER: 05692543)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LUA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2013







DIRECTORS: E P Murphy
Mrs E J Noble





SECRETARY: Mrs E J Noble





REGISTERED OFFICE: The Old Coopers
28 Binswood End
Harbury
Leamington Spa
Warwickshire
CV33 9LN





REGISTERED NUMBER: 05692543 (England and Wales)





ACCOUNTANTS: Murphy Salisbury
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW

LUA LIMITED (REGISTERED NUMBER: 05692543)

ABBREVIATED BALANCE SHEET
31 JANUARY 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 18,000 24,000
Tangible assets 3 5,546 1,398
Investments 4 107,008 -
130,554 25,398

CURRENT ASSETS
Stocks 40,613 49,728
Debtors 60,717 53,547
Cash at bank 133,506 282,669
234,836 385,944
CREDITORS
Amounts falling due within one year 13,297 8,105
NET CURRENT ASSETS 221,539 377,839
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,093

403,237

PROVISIONS FOR LIABILITIES 701 -
NET ASSETS 351,392 403,237

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 351,292 403,137
SHAREHOLDERS' FUNDS 351,392 403,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2013 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.

LUA LIMITED (REGISTERED NUMBER: 05692543)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2013


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 October 2013 and were signed on its behalf by:





E P Murphy - Director


LUA LIMITED (REGISTERED NUMBER: 05692543)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2013

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 2006, is being amortised evenly over its estimated useful life of ten years.

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

Website - 20% straight line basis
Fixtures and fittings - 20% straight line basis
Motor vehicles - 25% straight line basis
Computer equipment - 33.3% straight line basis

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
Full provision is made in respect of timing differences that have originated but not reversed at the balance sheet date.
Timing differences are differences between the company's taxable profits and its results as stated in the accounts. Deferred
tax is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in which the timing
differences are expected to reverse, based on tax rates and laws that have been enacted or substantially enacted at the
balance sheet date. Deferred tax assets are only recognised where their recoverability in the short term is regarded as more
likely than not. Deferred tax is not provided on revalued assets unless a binding agreement to sell has been entered into
before the year

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.

LUA LIMITED (REGISTERED NUMBER: 05692543)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2013

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2012
and 31 January 2013 60,000
AMORTISATION
At 1 February 2012 36,000
Amortisation for year 6,000
At 31 January 2013 42,000
NET BOOK VALUE

At 31 January 2013 18,000
At 31 January 2012 24,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2012 16,171
Additions 6,275
At 31 January 2013 22,446
DEPRECIATION
At 1 February 2012 14,773
Charge for year 2,127
At 31 January 2013 16,900
NET BOOK VALUE
At 31 January 2013 5,546
At 31 January 2012 1,398

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2013 2012
£    £   
Other investments 107,008 -

LUA LIMITED (REGISTERED NUMBER: 05692543)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2013

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

6. TRANSACTIONS WITH DIRECTORS

During the year, dividends amounting to £55,000 (2012: £58,000) were paid to the directors.