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REGISTERED NUMBER: 05692543 (England and Wales)















LUA LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014






LUA LIMITED (REGISTERED NUMBER: 05692543)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

LUA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2014







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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 12,000 18,000
Tangible assets 3 4,059 5,546
Investments 4 108,978 107,008
125,037 130,554

CURRENT ASSETS
Stocks 85,191 40,613
Debtors 123,405 60,717
Cash at bank 146,572 133,506
355,168 234,836
CREDITORS
Amounts falling due within one year 64,369 13,297
NET CURRENT ASSETS 290,799 221,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

415,836

352,093

PROVISIONS FOR LIABILITIES 478 701
NET ASSETS 415,358 351,392

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 415,258 351,292
SHAREHOLDERS' FUNDS 415,358 351,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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 2014


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 27 October 2014 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 2014

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 60,000
AMORTISATION
At 1 February 2013 42,000
Amortisation for year 6,000
At 31 January 2014 48,000
NET BOOK VALUE

At 31 January 2014 12,000
At 31 January 2013 18,000

LUA LIMITED (REGISTERED NUMBER: 05692543)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 22,446
Additions 624
Disposals (3,132 )
At 31 January 2014 19,938
DEPRECIATION
At 1 February 2013 16,900
Charge for year 2,111
Eliminated on disposal (3,132 )
At 31 January 2014 15,879
NET BOOK VALUE
At 31 January 2014 4,059
At 31 January 2013 5,546

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2014 2013
£    £   
Other investments 108,978 107,008

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100