LMR LIMITED Accounts filed on 27-01-2015

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LMR LIMITED

Company Registration Number:
SC159448 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 28th January 2014

End date: 27th January 2015

SUBMITTED

Company Information
for the Period Ended 27th January 2015

Director:		Raymond Kemp
		Lesley Kemp



Company secretary:		Lesley Kemp



Registered office:		25 Lochside Drive
		Denmore Park

		Bridge Of Don
		Grampian,
		AB23 8EH




Company Registration Number:		SC159448 (Scotland)

Abbreviated Balance sheet
As at 27th January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	193,723	190,900
Total fixed assets:		193,723	190,900
Current assets
Debtors:		3,840	4,016
Cash at bank and in hand:		32,245	33,165
Total current assets:		36,085	37,181
Creditors
Creditors: amounts falling due within one year		103,652	120,397
Net current assets (liabilities):		( 67,567 )	( 83,216 )
Total assets less current liabilities:		126,156	107,684
Total net assets (liabilities):		126,156	107,684

The notes form part of these financial statements

Abbreviated Balance sheet
As at 27th January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1,134	1,134
Profit and Loss account:		125,022	106,550
Total shareholders funds:		126,156	107,684

For the year ending 27 January 2015 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 19 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Raymond Kemp
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 27th January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements 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).

Turnover policy

The turnover, which arises in the United Kingdom, is attributable to the company's principal activity.

Tangible fixed assets depreciation policy

In order to present a true and fair view, investment properties have not been depreciated as they are held for rental rather than consumption and the directors consider that systematic annual depreciation would be inappropriate. This treatment is in accordance with Statement of Standard Accounting Practice 19, as amended. If this departure from the Act had not been made, the profit for the financial year would have been reduced by depreciation. However, the amount of depreciation cannot reasonably be quantified because depreciation is only one of many factors reflected in the annual valuation and the amount which might otherwise have been shown cannot be separately identified or quantified. Depreciation is provided on cost in equal annual installments over the estimated useful lives of the assets. Rates of depreciation are as follows: Fixtures and fittings 25% per annum Computer and office 25% per annum

Notes to the Abbreviated Accounts
for the Period Ended 27th January 2015

2. Tangible assets

	Total
Cost	£
At 28th January 2014:	224,149
Additions:	5,783
At 27th January 2015:	229,932
Depreciation
At 28th January 2014:	33,249
Charge for year:	2,960
At 27th January 2015:	36,209
Net book value
At 27th January 2015:	193,723
At 27th January 2014:	190,900

Notes to the Abbreviated Accounts
for the Period Ended 27th January 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	113,438	0.01 0.01	1,134
Total share capital:			1,134

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	113,438	0.01 0.01	1,134
Total share capital:			1,134

LMR LIMITED Accounts filed on 27-01-2015