Accounts filed on 28-02-2016

Accounts filed on 28-02-2016

LIME TRAINING AND CONSULTANCY LIMITED - Company Information

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LIME TRAINING AND CONSULTANCY LIMITED

Company Registration Number:
04665290 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2015

End date: 28 February 2016

LIME TRAINING AND CONSULTANCY LIMITED

Abbreviated Balance sheet

As at 28 February 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 2,460
Total fixed assets: 2,460 0
Current assets
Debtors: 0
Cash at bank and in hand: 2,080 160
Total current assets: 2,080 160
Creditors: amounts falling due within one year: ( 6,375 ) ( 1,725 )
Net current assets (liabilities): ( 4,295 ) ( 1,565 )
Total assets less current liabilities: ( 1,835 ) ( 1,565 )
Total net assets (liabilities): ( 1,835 ) ( 1,565 )

The notes form part of these financial statements

LIME TRAINING AND CONSULTANCY LIMITED

Balance sheet continued

As at 28 February 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 1,935 ) ( 1,665 )
Shareholders funds: ( 1,835 ) ( 1,565 )

For the year ending 28 February 2016 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.

The financial statements were approved by the Board of Directors on 10 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart Lennon
Status: Director

The notes form part of these financial statements

LIME TRAINING AND CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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.

    Turnover policy

    Turnover Policy
    Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Tangible assets depreciation policy
    Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.
    Office furniture – 20% - Straight line
    Office equipment – 33% - Straight line

LIME TRAINING AND CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 2. Tangible assets

    Total
    Cost £
    01 March 2015: 0
    Additions: 3,672
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    28 February 2016: 3,672
    Depreciation
    01 March 2015: 0
    Charge for year: 1,212
    On disposals: 0
    Other adjustments: 0
    28 February 2016: 1,212
    Net book value
    28 February 2016: 2,460
    28 February 2015: 0

LIME TRAINING AND CONSULTANCY LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100