Abbreviated Company Accounts - LISENAIR LIMITED

Registered Number 07158489

LISENAIR LIMITED

Abbreviated Accounts

31 March 2015

LISENAIR LIMITED Registered Number 07158489

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Current assets
Debtors	3,352	2,100
Cash at bank and in hand	13,216	21,841
	16,568	23,941
Creditors: amounts falling due within one year	(6,992)	(23,091)
Net current assets (liabilities)	9,576	850
Total assets less current liabilities	9,576	850
Total net assets (liabilities)	9,576	850
Capital and reserves
Called up share capital	100	100
Profit and loss account	9,476	750
Shareholders' funds	9,576	850

For the year ending 31 March 2015 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 12 June 2015

And signed on their behalf by:
G Fitzpatrick, Director

LISENAIR LIMITED Registered Number 07158489

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Valuation information and policy
Deferred Taxation - Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Pensions - The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.