Abbreviated Company Accounts - LAVA DESIGN STUDIO LIMITED

NI603699 LAVA DESIGN STUDIO LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true NI603699 2013-08-01 2014-07-31 NI603699 2014-07-31 NI603699 2013-07-31 NI603699 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 NI603699 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 iso4217:GBP shares

Registered Number NI603699

LAVA DESIGN STUDIO LIMITED

Abbreviated Accounts

31 July 2014

LAVA DESIGN STUDIO LIMITED Registered Number NI603699

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,000	1,334
		1,000	1,334
Current assets
Debtors		944	460
Cash at bank and in hand		-	6
		944	466
Creditors: amounts falling due within one year		(1,499)	(1,755)
Net current assets (liabilities)		(555)	(1,289)
Total assets less current liabilities		445	45
Total net assets (liabilities)		445	45
Capital and reserves
Called up share capital		1	1
Profit and loss account		444	44
Shareholders' funds		445	45

For the year ending 31 July 2014 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 29 April 2015

And signed on their behalf by:
Jonathan Crozet, Director

LAVA DESIGN STUDIO LIMITED Registered Number NI603699

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 August 2013	2,810
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	2,810
Depreciation
At 1 August 2013	1,476
Charge for the year	334
On disposals	-
At 31 July 2014	1,810
Net book values
At 31 July 2014	1,000
At 31 July 2013	1,334