Our Lady Immaculate Limited,Ltd - Accounts

Our Lady Immaculate Limited,Ltd - Accounts

OUR LADY IMMACULATE LIMITED - Company Information

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2015-01-22 true false Private Limited Company 09402261 2016-01-31 09402261 2015-01-22 2016-01-31 09402261 uk-bus:Director1 2015-01-22 2016-01-31 09402261 uk-bus:OrdinaryShareClass1 2015-01-22 2016-01-31 iso4217:GBP
Our Lady Immaculate Limited
For the period ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09402261
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Contents Page
Our Lady Immaculate Limited
For the period ended 31 January 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Our Lady Immaculate Limited
As at 31 January 2016
09402261
Registered Number :
£
2016
Notes
Current assets
Debtors
12,490
Cash at bank and in hand
37,771
50,261
Creditors: amounts falling due within one year
(29,276)
20,985
Net current assets
Total assets less current liabilities
20,985
20,985
Net assets/liabilities
Capital and reserves
Called up share capital
10
2
Profit and loss account
20,975
20,985
Shareholders funds
For the period ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 24 February 2016
Mr Suresh Dayanithi Jebamalai Muthu Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Our Lady Immaculate Limited
For the period ended 31 January 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Share capital
Allotted called up and fully paid
2016
£
10 Ordinary shares of £1.00 each
10
10
10 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £10.
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