Abbreviated Company Accounts - LYNMART LTD

Abbreviated Company Accounts - LYNMART LTD


Registered Number 04960911

LYNMART LTD

Abbreviated Accounts

30 November 2013

LYNMART LTD Registered Number 04960911

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 10,319 10,319
10,319 10,319
Current assets
Stocks 48,555 70,917
48,555 70,917
Creditors: amounts falling due within one year (16,363) (40,396)
Net current assets (liabilities) 32,192 30,521
Total assets less current liabilities 42,511 40,840
Total net assets (liabilities) 42,511 40,840
Capital and reserves
Called up share capital 100 100
Profit and loss account 42,411 40,740
Shareholders' funds 42,511 40,840
  • For the year ending 30 November 2013 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 26 August 2014

And signed on their behalf by:
RAVINDER WARAICH, Director

LYNMART LTD Registered Number 04960911

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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 December 2012 10,319
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 10,319
Depreciation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 10,319
At 30 November 2012 10,319