Abbreviated Company Accounts - LIFESTYLE IMPEX LIMITED

LIFESTYLE IMPEX LIMITED - Company Information

06984012 LIFESTYLE IMPEX LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 06984012 2014-09-01 2015-08-31 06984012 2015-08-31 06984012 2014-08-31 06984012 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06984012 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 06984012

LIFESTYLE IMPEX LIMITED

Abbreviated Accounts

31 August 2015

LIFESTYLE IMPEX LIMITED Registered Number 06984012

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	551	648
		551	648
Current assets
Stocks		1,077	644
Cash at bank and in hand		1,038	2,106
		2,115	2,750
Creditors: amounts falling due within one year		(1,733)	(688)
Net current assets (liabilities)		382	2,062
Total assets less current liabilities		933	2,710
Total net assets (liabilities)		933	2,710
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		931	2,708
Shareholders' funds		933	2,710

For the year ending 31 August 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 22 February 2016

And signed on their behalf by:
T Kennedy, Director

LIFESTYLE IMPEX LIMITED Registered Number 06984012

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	1,460
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	1,460
Depreciation
At 1 September 2014	812
Charge for the year	97
On disposals	-
At 31 August 2015	909
Net book values
At 31 August 2015	551
At 31 August 2014	648

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2