Abbreviated Company Accounts - LICHEN ENVIRONMENTAL LIMITED

Abbreviated Company Accounts - LICHEN ENVIRONMENTAL LIMITED

LICHEN ENVIRONMENTAL LIMITED - Company Information

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Registered Number 06594192

LICHEN ENVIRONMENTAL LIMITED

Abbreviated Accounts

31 May 2015

LICHEN ENVIRONMENTAL LIMITED Registered Number 06594192

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1 701
1 701
Current assets
Debtors 20,760 31,565
Cash at bank and in hand 59,989 28,978
80,749 60,543
Creditors: amounts falling due within one year (68,271) (48,358)
Net current assets (liabilities) 12,478 12,185
Total assets less current liabilities 12,479 12,886
Total net assets (liabilities) 12,479 12,886
Capital and reserves
Called up share capital 20 20
Profit and loss account 12,459 12,866
Shareholders' funds 12,479 12,886
  • For the year ending 31 May 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 17 November 2015

And signed on their behalf by:
R.C.JONES, Director

LICHEN ENVIRONMENTAL LIMITED Registered Number 06594192

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

Other accounting policies
The company operates a directors account. The amount owed by the company to the director at the year end was £49,513.

2Tangible fixed assets
£
Cost
At 1 June 2014 4,689
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 4,689
Depreciation
At 1 June 2014 3,988
Charge for the year 700
On disposals -
At 31 May 2015 4,688
Net book values
At 31 May 2015 1
At 31 May 2014 701