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REGISTERED NUMBER: 07523031 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

LOTMART UK LIMITED
LOTMART UK LIMITED (REGISTERED NUMBER: 07523031)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
LOTMART UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTOR: V Simkus





REGISTERED OFFICE: 118 Broad Street
Dagenham
Essex
RM10 9HX





REGISTERED NUMBER: 07523031 (England and Wales)





ACCOUNTANTS: Hadleys & Co.
Chartered Accountants &
Registered Auditors
8th Floor, Anchorage House
2 Clove Crescent
London
E14 2BE
LOTMART UK LIMITED (REGISTERED NUMBER: 07523031)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 14,101 6,027

CURRENT ASSETS
Stocks 139,539 73,907
Debtors 19,178 4,054
Cash at bank and in hand 72,240 49,731
230,957 127,692
CREDITORS
Amounts falling due within one year (187,026 ) (104,149 )
NET CURRENT ASSETS 43,931 23,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,032

29,570

PROVISIONS FOR LIABILITIES (2,819 ) -
NET ASSETS 55,213 29,570

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 55,113 29,470
SHAREHOLDERS' FUNDS 55,213 29,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 12 June 2015 and were signed by:




V Simkus - Director

LOTMART UK LIMITED (REGISTERED NUMBER: 07523031)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015

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.

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

Plant and machinery etc - 20% on reducing balance

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

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 March 2014 8,026
Additions 11,596
At 28 February 2015 19,622
DEPRECIATION
At 1 March 2014 1,999
Charge for year 3,522
At 28 February 2015 5,521
NET BOOK VALUE
At 28 February 2015 14,101
At 28 February 2014 6,027

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
100 Share capital 1 £1 100 100

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