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REGISTERED NUMBER: 05692543 (England and Wales)















LUA LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016






LUA LIMITED (REGISTERED NUMBER: 05692543)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LUA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







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 Limited
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW

LUA LIMITED (REGISTERED NUMBER: 05692543)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 6,000
Tangible assets 3 4,264 6,282
Investments 4 9,689 109,231
13,953 121,513

CURRENT ASSETS
Stocks 138,415 106,517
Debtors 155,360 95,468
Cash at bank 412,877 219,973
706,652 421,958
CREDITORS
Amounts falling due within one year 119,551 81,366
NET CURRENT ASSETS 587,101 340,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

601,054

462,105

PROVISIONS FOR LIABILITIES 628 870
NET ASSETS 600,426 461,235

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 600,326 461,135
SHAREHOLDERS' FUNDS 600,426 461,235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

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

LUA LIMITED (REGISTERED NUMBER: 05692543)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2016


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 25 October 2016 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 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.

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 60,000
AMORTISATION
At 1 February 2015 54,000
Amortisation for year 6,000
At 31 January 2016 60,000
NET BOOK VALUE

At 31 January 2016 -
At 31 January 2015 6,000

LUA LIMITED (REGISTERED NUMBER: 05692543)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 25,231
Additions 673
At 31 January 2016 25,904
DEPRECIATION
At 1 February 2015 18,949
Charge for year 2,691
At 31 January 2016 21,640
NET BOOK VALUE
At 31 January 2016 4,264
At 31 January 2015 6,282

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2016 2015
£    £   
Other investments 9,689 109,231

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100