Abbreviated Company Accounts - LEMA TRILLO LIMITED

Abbreviated Company Accounts - LEMA TRILLO LIMITED

LEMA TRILLO LIMITED - Company Information

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Registered Number 08251321

LEMA TRILLO LIMITED

Abbreviated Accounts

30 September 2014

LEMA TRILLO LIMITED Registered Number 08251321

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 250 400
250 400
Current assets
Debtors - 8,442
Cash at bank and in hand 9,110 7,474
9,110 15,916
Creditors: amounts falling due within one year (8,709) (8,025)
Net current assets (liabilities) 401 7,891
Total assets less current liabilities 651 8,291
Total net assets (liabilities) 651 8,291
Capital and reserves
Called up share capital 1 1
Profit and loss account 650 8,290
Shareholders' funds 651 8,291
  • For the year ending 30 September 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 28 May 2015

And signed on their behalf by:
Martin Lema Trillo, Director

LEMA TRILLO LIMITED Registered Number 08251321

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2013 600
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 600
Depreciation
At 1 October 2013 200
Charge for the year 150
On disposals -
At 30 September 2014 350
Net book values
At 30 September 2014 250
At 30 September 2013 400