Abbreviated Company Accounts - 24 LIME STREET LIMITED

24 LIME STREET LIMITED - Company Information

06847358 24 LIME STREET LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06847358 2013-04-01 2014-03-31 06847358 2014-03-31 06847358 2013-03-31 06847358 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06847358 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:Director4 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director4 2014-03-31 uk-gaap-cd-bus:Director4 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06847358

24 LIME STREET LIMITED

Abbreviated Accounts

31 March 2014

24 LIME STREET LIMITED Registered Number 06847358

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Cash at bank and in hand		35	28
		35	28
Creditors: amounts falling due within one year		(300)	(600)
Net current assets (liabilities)		(265)	(572)
Total assets less current liabilities		(265)	(572)
Creditors: amounts falling due after more than one year		(7,587)	(3,410)
Total net assets (liabilities)		(7,852)	(3,982)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(7,853)	(3,983)
Shareholders' funds		(7,852)	(3,982)

For the year ending 31 March 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 14 April 2015

And signed on their behalf by:
A M Bye, Director

24 LIME STREET LIMITED Registered Number 06847358

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the value, net of value added taxes and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	Andrew Malcolm Bye
Description of the transaction:	Directors Loan Account
Balance at 1 April 2013:	£ 742
Advances or credits made:	£ 6,845
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 7,587

Name of director receiving advance or credit:	Melvyn John Byrne
Description of the transaction:	Directors Loan Account
Balance at 1 April 2013:	£ 2,668
Advances or credits made:	£ 0
Advances or credits repaid:	£ 2,668
Balance at 31 March 2014:	£ 0

At 31st March 2014, the company owed £7,587 (2013 - £742) to Andrew M Bye, a director, in respect of amounts loaned to the company in the current year. No interest is charged in respect of this balance.