LIJARO ASSET MANAGEMENT LIMITED Accounts filed on 31-12-2014

LIJARO ASSET MANAGEMENT LIMITED Accounts filed on 31-12-2014

LIJARO SERVICES LIMITED - Company Information

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LIJARO ASSET MANAGEMENT LIMITED




Company Registration Number:
07536318 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

LIJARO ASSET MANAGEMENT LIMITED

Company Information
for the Period Ended 31st December 2014




Director: STEPHEN IRVINE
Company secretary: JENNIFER IRVINE
Registered office: Kings Copse Waverley Drive
Virginia Water
GU25 4PZ
Company Registration Number: 07536318 (England and Wales)

LIJARO ASSET MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: - 14,000
Cash at bank and in hand: 1,350,090 1,390,735
Total current assets: 1,350,090 1,404,735
Creditors
Creditors: amounts falling due within one year 3 40,808 237,852
Net current assets (liabilities): 1,309,282 1,166,883
Total assets less current liabilities: 1,309,282 1,166,883
Total net assets (liabilities): 1,309,282 1,166,883

The notes form part of these financial statements

LIJARO ASSET MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 1,309,182 1,166,783
Total shareholders funds: 1,309,282 1,166,883

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: STEPHEN IRVINE
Status: Director

The notes form part of these financial statements

LIJARO ASSET MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the Company in respect of good s and services supplied during the period, exclusive of Value Added Tax and trade dscounts.

LIJARO ASSET MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Creditors: amounts falling due within one year

    OTHER CREDITORS

LIJARO ASSET MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100