Abbreviated Company Accounts - LICATHAY LTD.

TRANSMART GROUP LTD - Company Information

SC225970 LICATHAY LTD. 2014-12-31 false 2014-01-01 2014-12-31 true SC225970 2014-01-01 2014-12-31 SC225970 2014-12-31 SC225970 2013-12-31 SC225970 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 SC225970 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number SC225970

LICATHAY LTD.

Abbreviated Accounts

31 December 2014

LICATHAY LTD. Registered Number SC225970

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,039	1,348
		1,039	1,348
Current assets
Debtors	3	3	3
Cash at bank and in hand		11,488	22,947
		11,491	22,950
Creditors: amounts falling due within one year	4	(115,910)	(125,910)
Net current assets (liabilities)		(104,419)	(102,960)
Total assets less current liabilities		(103,380)	(101,612)
Total net assets (liabilities)		(103,380)	(101,612)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(103,480)	(101,712)
Shareholders' funds		(103,380)	(101,612)

For the year ending 31 December 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 15 February 2015

And signed on their behalf by:
D.Mi, Director

LICATHAY LTD. Registered Number SC225970

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014	14,948
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	14,948
Depreciation
At 1 January 2014	13,600
Charge for the year	309
On disposals	-
At 31 December 2014	13,909
Net book values
At 31 December 2014	1,039
At 31 December 2013	1,348

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	3	3

4Creditors

	2014 £	2013 £
Instalment debts due after 5 years	115,910	125,910

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100

Fully Paid