Lymewise Limited - Period Ending 2015-03-31

Lymewise Limited - Period Ending 2015-03-31


Lymewise Limited 06861180 false true 2014-04-01 2015-03-31 2015-03-31 06861180 2014-04-01 2015-03-31 06861180 2015-03-31 06861180 uk-bus:OrdinaryShareClass1 2015-03-31 06861180 uk-bus:Director2 2014-04-01 2015-03-31 06861180 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 06861180 2014-03-31 06861180 2014-03-31 06861180 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP xbrli:shares

Registration number: 06861180

Lymewise Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

 

Lymewise Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Lymewise Limited
(Registration number: 06861180)
Abbreviated Balance Sheet at 31 March 2015

   

Note

   

2015
£

   

2014
£

 

Current assets

 

             

Debtors

 

   

122,302

   

122,302

 

Creditors: Amounts falling due within one year

 

   

(122,300)

   

(122,300)

 

Net assets

 

   

2

   

2

 

Capital and reserves

 

             

Called up share capital

 

2

   

2

   

2

 

Shareholders' funds

 

   

2

   

2

 

For the year ending 31 March 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 .

Approved by the Board on 23 December 2015 and signed on its behalf by:

.........................................
Mr Steven Peter Smith
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Lymewise Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

2

   

2

   

2

   

2