LEMA_REAL_ESTATE_LIMITED - Accounts

LEMA REAL ESTATE LTD - Company Information

Print Friendly Version

Company Registration No. 08908828 (England and Wales)

LEMA REAL ESTATE LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2014

137191-2014

Registered office

5th Floor

86 Jermyn Street

London

SW1Y 6AW

LEMA REAL ESTATE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2014

- 1 -

2014

Notes

Current assets

Debtors

2,899

Creditors: amounts falling due within one year

(3,666)

Total assets less current liabilities

(767)

Capital and reserves

Called up share capital

1,000

Profit and loss account

(1,767)

Shareholders' funds

(767)

For the financial Period ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 15 September 2015

M Fantini

Director

Company Registration No. 08908828

LEMA REAL ESTATE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis. This is considered appropriate as the ultimate beneficial shareholders will continue to provide financial support to the company for the foreseeable future.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Share capital

2014

Allotted, called up and fully paid

Ordinary share

1,000

The issued share capital represents 1,000 ordinary share with a par value of £1 each.