LIME STAFFING LTD

LIME STAFFING LTD

HEALTHCARE STAFF 24 LTD - Company Information

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LIME STAFFING LTD

Company Registration Number:
07201080 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

LIME STAFFING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

LIME STAFFING LTD

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 1,250,000 1,250,000
Tangible assets: 3 20,739 16,739
Total fixed assets: 1,270,739 1,266,739
Current assets
Debtors:   670,367 779,711
Cash at bank and in hand: 110,363 155,608
Total current assets: 780,730 935,319
Creditors: amounts falling due within one year:   (151,162) (446,530)
Net current assets (liabilities): 629,568 488,789
Total assets less current liabilities: 1,900,307 1,755,528
Total net assets (liabilities): 1,900,307 1,755,528
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,900,207 1,755,428
Shareholders funds: 1,900,307 1,755,528

The notes form part of these financial statements

LIME STAFFING LTD

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2019
and signed on behalf of the board by:

Name: Jonathan Payne
Status: Director

The notes form part of these financial statements

LIME STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIME STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Intangible Assets

Total
Cost £
At 01 April 2018 1,250,000
At 31 March 2019 1,250,000
Net book value
At 31 March 2019 1,250,000
At 31 March 2018 1,250,000

LIME STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 41,431
Additions 8,000
At 31 March 2019 49,431
Depreciation
At 01 April 2018 24,692
Charge for year 4,000
At 31 March 2019 28,692
Net book value
At 31 March 2019 20,739
At 31 March 2018 16,739