Green Lemon Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05951339 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JANUARY 2014 TO 30 JUNE 2015

FOR

GREEN LEMON COMPANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M G Thompsett

L W Thompsett

J Idle

J Cox

REGISTERED OFFICE:

30 New Road

Brighton

East Sussex

BN1 1BN

REGISTERED NUMBER:

05951339 (England and Wales)

ACCOUNTANTS:

Hilton Sharp & Clarke

30 New Road

Brighton

East Sussex

BN1 1BN

FIXED ASSETS

Tangible assets

2

1,806

1

CURRENT ASSETS

Debtors

11,000

2,767

Cash at bank

12,269

119

23,269

2,886

CREDITORS

Amounts falling due within one year

12,382

2,811

NET CURRENT ASSETS

10,887

75

TOTAL ASSETS LESS CURRENT LIABILITIES

12,693

76

CREDITORS

Amounts falling due after more than one year

1,625

-

NET ASSETS

11,068

76

CAPITAL AND RESERVES

Called up share capital

3

50

30

Share premium

7,980

-

Profit and loss account

3,038

46

SHAREHOLDERS' FUNDS

11,068

76

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 September 2015 and were signed on its behalf by:

L Thompsett - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

1,597

Additions

3,611

At 30 June 2015

5,208

DEPRECIATION

At 1 January 2014

1,596

Charge for period

1,806

At 30 June 2015

3,402

NET BOOK VALUE

At 30 June 2015

1,806

At 31 December 2013

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2013

value:

£

£

15

Ordinary

£1

15

15

15

A Ordinary

£1

15

15

10

B Ordinary

£1

10

-

10

C Ordinary

£1

10

-

50

30

The following shares were issued during the period for cash at par :

10 B Ordinary shares of £1

10 C Ordinary shares of £1