Abbreviated Company Accounts - LEMON CREATIVE LIMITED

Abbreviated Company Accounts - LEMON CREATIVE LIMITED

LEMON CREATIVE LIMITED - Company Information

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Registered Number 05875130

LEMON CREATIVE LIMITED

Abbreviated Accounts

31 July 2014

LEMON CREATIVE LIMITED Registered Number 05875130

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 16,814 22,419
16,814 22,419
Current assets
Debtors 7,556 33,403
Cash at bank and in hand 59,427 214,458
66,983 247,861
Creditors: amounts falling due within one year (3,453) (29,750)
Net current assets (liabilities) 63,530 218,111
Total assets less current liabilities 80,344 240,530
Total net assets (liabilities) 80,344 240,530
Capital and reserves
Called up share capital 1 2
Other reserves 1 -
Profit and loss account 80,342 240,528
Shareholders' funds 80,344 240,530
  • 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 22 January 2015

And signed on their behalf by:
D Selman, Director

LEMON CREATIVE LIMITED Registered Number 05875130

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 62,582
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 62,582
Depreciation
At 1 August 2013 40,163
Charge for the year 5,605
On disposals -
At 31 July 2014 45,768
Net book values
At 31 July 2014 16,814
At 31 July 2013 22,419