LITEMAN LIMITED - Limited company - abbreviated - 11.9

LITEMAN LIMITED - Limited company - abbreviated - 11.9

LITEMAN LIMITED - Company Information

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REGISTERED NUMBER: 09119375 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 7 JULY 2014 TO 31 JULY 2015

FOR

LITEMAN LIMITED

LITEMAN LIMITED (REGISTERED NUMBER: 09119375)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 7 JULY 2014 TO 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LITEMAN LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 JULY 2014 TO 31 JULY 2015







DIRECTORS: A M Jones
Mrs J T Jones





REGISTERED OFFICE: 9 Commerce Road
Lynnchwood
Peterborough
Cambridgeshire
PE2 6LR





REGISTERED NUMBER: 09119375 (England and Wales)





ACCOUNTANTS: GreenStones Limited
9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR
Page 1
LITEMAN LIMITED (REGISTERED NUMBER: 09119375)

ABBREVIATED BALANCE SHEET
31 JULY 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 14,620

CURRENT ASSETS
Debtors 12,573

CREDITORS
Amounts falling due within one
year
24,146
NET CURRENT LIABILITIES (11,573 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,047

PROVISIONS FOR LIABILITIES 2,924
NET ASSETS 123

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 23
SHAREHOLDERS' FUNDS 123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Sections 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial statements,
so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 February 2016 and
were signed on its behalf by:



A M Jones - Director


The notes form part of these abbreviated accounts

Page 2
LITEMAN LIMITED (REGISTERED NUMBER: 09119375)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 7 JULY 2014 TO 31 JULY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but
not reversed at the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the
balance sheet. Those held under hire purchase contracts are depreciated over their
estimated useful lives. Those held under finance leases are depreciated over their
estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over
the relevant period. The capital element of the future payments is treated as a liability.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 18,966
At 31 July 2015 18,966
DEPRECIATION
Charge for period 4,346
At 31 July 2015 4,346
NET BOOK VALUE
At 31 July 2015 14,620

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

Page 3 continued...
LITEMAN LIMITED (REGISTERED NUMBER: 09119375)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 7 JULY 2014 TO 31 JULY 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended
31 July 2015:

£   
A M Jones and Mrs J T Jones
Balance outstanding at start of period -
Amounts advanced 31,004
Amounts repaid (42,767 )
Balance outstanding at end of period (11,763 )

This loan is unsecured and interest free.

The directors has personally guaranteed the bank overdraft up to the value of £6,000.

Page 4