Lemon Creative Limited

LEMON CREATIVE LIMITED - Company Information

true Drew Selman true 1 August 2014 31 July 2015 31 July 2015 true false 05875130 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05875130 2014-07-31 05875130 2015-07-31 05875130 2014-08-01 2015-07-31 05875130 uk-gaap:RestatedAmount 2014-07-31 05875130 uk-gaap:RestatedAmount 2015-07-31 05875130 uk-gaap:NetGoodwill 2014-07-31 05875130 uk-gaap:NetGoodwill 2015-07-31 05875130 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 05875130 uk-gaap:OtherIntangibleFixedAssets 2014-08-01 2015-07-31 05875130 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 05875130 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 05875130 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 05875130 uk-gaap:DevelopmentCosts 2014-07-31 05875130 uk-gaap:DevelopmentCosts 2015-07-31 05875130 uk-gaap:DevelopmentCosts 2014-08-01 2015-07-31 05875130 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-31 05875130 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 05875130 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 05875130 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 05875130 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-31 05875130 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-07-31 05875130 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 05875130 uk-gaap:PlantMachinery 2014-07-31 05875130 uk-gaap:PlantMachinery 2015-07-31 05875130 uk-gaap:Vehicles 2014-08-01 2015-07-31 05875130 uk-gaap:Vehicles 2014-07-31 05875130 uk-gaap:Vehicles 2015-07-31 05875130 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 05875130 uk-gaap:FixturesFittings 2014-07-31 05875130 uk-gaap:FixturesFittings 2015-07-31 05875130 uk-gaap:ComputerEquipment 2014-08-01 2015-07-31 05875130 uk-gaap:ComputerEquipment 2014-07-31 05875130 uk-gaap:ComputerEquipment 2015-07-31 05875130 uk-gaap:SharesListedFixedAssetInvestments 2014-07-31 05875130 uk-gaap:SharesListedFixedAssetInvestments 2014-08-01 2015-07-31 05875130 uk-gaap:SharesListedFixedAssetInvestments 2015-07-31 05875130 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-31 05875130 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-01 2015-07-31 05875130 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-07-31 05875130 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-31 05875130 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-01 2015-07-31 05875130 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-07-31 05875130 uk-gaap:ProvisionsForBadDebts 2014-07-31 05875130 uk-gaap:ProvisionsForBadDebts 2014-08-01 2015-07-31 05875130 uk-gaap:ProvisionsForBadDebts 2015-07-31 05875130 uk-gaap:ProvisionsForDeferredTaxation 2014-07-31 05875130 uk-gaap:ProvisionsForDeferredTaxation 2014-08-01 2015-07-31 05875130 uk-gaap:ProvisionsForDeferredTaxation 2015-07-31 05875130 uk-gaap:OtherProvisions 2014-07-31 05875130 uk-gaap:OtherProvisions 2014-08-01 2015-07-31 05875130 uk-gaap:OtherProvisions 2015-07-31 05875130 uk-gaap:WithinOneYear 2014-07-31 05875130 uk-gaap:WithinOneYear 2014-08-01 2015-07-31 05875130 uk-gaap:WithinOneYear 2015-07-31 05875130 uk-gaap:AfterOneYear 2014-07-31 05875130 uk-gaap:AfterOneYear 2014-08-01 2015-07-31 05875130 uk-gaap:AfterOneYear 2015-07-31 05875130 uk-bus:AllOrdinaryShares 2015-07-31 05875130 uk-bus:AllOrdinaryShares 2014-07-31 05875130 uk-bus:OrdinaryShareClass1 2015-07-31 05875130 uk-bus:OrdinaryShareClass2 2015-07-31 05875130 uk-bus:OrdinaryShareClass3 2015-07-31 05875130 uk-bus:OrdinaryShareClass4 2015-07-31 05875130 uk-bus:OrdinaryShareClass5 2015-07-31 05875130 uk-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 05875130 uk-bus:OrdinaryShareClass2 2014-08-01 2015-07-31 05875130 uk-bus:OrdinaryShareClass3 2014-08-01 2015-07-31 05875130 uk-bus:OrdinaryShareClass4 2014-08-01 2015-07-31 05875130 uk-bus:OrdinaryShareClass5 2014-08-01 2015-07-31 05875130 uk-bus:PreferenceShareClass1 2015-07-31 05875130 uk-bus:PreferenceShareClass2 2015-07-31 05875130 uk-bus:PreferenceShareClass3 2015-07-31 05875130 uk-bus:PreferenceShareClass4 2015-07-31 05875130 uk-bus:PreferenceShareClass5 2015-07-31 05875130 uk-bus:PreferenceShareClass1 2014-08-01 2015-07-31 05875130 uk-bus:PreferenceShareClass2 2014-08-01 2015-07-31 05875130 uk-bus:PreferenceShareClass3 2014-08-01 2015-07-31 05875130 uk-bus:PreferenceShareClass4 2014-08-01 2015-07-31 05875130 uk-bus:PreferenceShareClass5 2014-08-01 2015-07-31 05875130 uk-bus:CompanySecretary 2014-08-01 2015-07-31 05875130 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 05875130 uk-bus:EntityAccountantsOrAuditors 2014-08-01 2015-07-31 05875130 uk-bus:EntityAccountantsOrAuditors 2015-07-31 05875130 uk-bus:MainBusiness 2014-08-01 2015-07-31 05875130 uk-bus:EntityBankers 2014-08-01 2015-07-31 05875130 uk-bus:EntityLawyersOrLegalAdvisers 2014-08-01 2015-07-31 05875130 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-08-01 2015-07-31 05875130 uk-bus:HighestPaidDirector 2014-08-01 2015-07-31 05875130 uk-bus:HighestPaidDirector 2015-07-31 05875130 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-08-01 2015-07-31 05875130 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-08-01 2015-07-31 05875130 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-08-01 2015-07-31 05875130 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 05875130 uk-gaap:InvestmentProperties 2014-07-31 05875130 uk-gaap:InvestmentProperties 2014-08-01 2015-07-31 05875130 uk-gaap:InvestmentProperties 2015-07-31 05875130 uk-gaap:IntellectualProperty 2014-08-01 2015-07-31 05875130 uk-gaap:IntellectualProperty 2014-07-31 05875130 uk-gaap:IntellectualProperty 2015-07-31 05875130 uk-countries:UnitedKingdom 2014-08-01 2015-07-31 05875130 uk-countries:Europe 2014-08-01 2015-07-31 05875130 uk-countries:NorthAmerica 2014-08-01 2015-07-31 05875130 uk-countries:SouthAmerica 2014-08-01 2015-07-31 05875130 uk-countries:Asia 2014-08-01 2015-07-31 05875130 uk-countries:RestWorldOutsideUK 2014-08-01 2015-07-31 05875130 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 05875130 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 05875130 uk-gaap:AllSubsidiaries 2014-08-01 2015-07-31 05875130 uk-gaap:AllAssociates 2014-08-01 2015-07-31 05875130 dpl-gaap:CostSales 2014-07-31 05875130 dpl-gaap:CostSales 2015-07-31 05875130 dpl-gaap:CostSales 2014-08-01 2015-07-31 05875130 dpl-gaap:DistributionCosts 2014-08-01 2015-07-31 05875130 dpl-gaap:AdministrativeExpenses 2014-08-01 2015-07-31 05875130 uk-bus:Director1 2014-08-01 2015-07-31 05875130 uk-bus:Director1 2015-07-31 05875130 2013-07-31 05875130 2014-07-31 05875130 2013-08-01 2014-07-31 05875130 uk-gaap:RestatedAmount 2013-07-31 05875130 uk-gaap:RestatedAmount 2014-07-31 05875130 uk-gaap:NetGoodwill 2013-07-31 05875130 uk-gaap:NetGoodwill 2014-07-31 05875130 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 05875130 uk-gaap:OtherIntangibleFixedAssets 2013-08-01 2014-07-31 05875130 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 05875130 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 05875130 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 05875130 uk-gaap:DevelopmentCosts 2013-07-31 05875130 uk-gaap:DevelopmentCosts 2014-07-31 05875130 uk-gaap:DevelopmentCosts 2013-08-01 2014-07-31 05875130 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-31 05875130 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 05875130 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-31 05875130 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 05875130 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-07-31 05875130 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-31 05875130 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 05875130 uk-gaap:PlantMachinery 2013-07-31 05875130 uk-gaap:PlantMachinery 2014-07-31 05875130 uk-gaap:Vehicles 2013-08-01 2014-07-31 05875130 uk-gaap:Vehicles 2013-07-31 05875130 uk-gaap:Vehicles 2014-07-31 05875130 uk-gaap:FixturesFittings 2013-08-01 2014-07-31 05875130 uk-gaap:FixturesFittings 2013-07-31 05875130 uk-gaap:FixturesFittings 2014-07-31 05875130 uk-gaap:ComputerEquipment 2013-08-01 2014-07-31 05875130 uk-gaap:ComputerEquipment 2013-07-31 05875130 uk-gaap:ComputerEquipment 2014-07-31 05875130 uk-gaap:SharesListedFixedAssetInvestments 2013-07-31 05875130 uk-gaap:SharesListedFixedAssetInvestments 2013-08-01 2014-07-31 05875130 uk-gaap:SharesListedFixedAssetInvestments 2014-07-31 05875130 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-07-31 05875130 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-01 2014-07-31 05875130 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-31 05875130 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-07-31 05875130 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-01 2014-07-31 05875130 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-31 05875130 uk-gaap:ProvisionsForBadDebts 2013-07-31 05875130 uk-gaap:ProvisionsForBadDebts 2013-08-01 2014-07-31 05875130 uk-gaap:ProvisionsForBadDebts 2014-07-31 05875130 uk-gaap:ProvisionsForDeferredTaxation 2013-07-31 05875130 uk-gaap:ProvisionsForDeferredTaxation 2013-08-01 2014-07-31 05875130 uk-gaap:ProvisionsForDeferredTaxation 2014-07-31 05875130 uk-gaap:OtherProvisions 2013-07-31 05875130 uk-gaap:OtherProvisions 2013-08-01 2014-07-31 05875130 uk-gaap:OtherProvisions 2014-07-31 05875130 uk-gaap:WithinOneYear 2013-07-31 05875130 uk-gaap:WithinOneYear 2013-08-01 2014-07-31 05875130 uk-gaap:WithinOneYear 2014-07-31 05875130 uk-gaap:AfterOneYear 2013-07-31 05875130 uk-gaap:AfterOneYear 2013-08-01 2014-07-31 05875130 uk-gaap:AfterOneYear 2014-07-31 05875130 uk-bus:AllOrdinaryShares 2014-07-31 05875130 uk-bus:AllOrdinaryShares 2013-07-31 05875130 uk-bus:OrdinaryShareClass1 2014-07-31 05875130 uk-bus:OrdinaryShareClass2 2014-07-31 05875130 uk-bus:OrdinaryShareClass3 2014-07-31 05875130 uk-bus:OrdinaryShareClass4 2014-07-31 05875130 uk-bus:OrdinaryShareClass5 2014-07-31 05875130 uk-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 05875130 uk-bus:OrdinaryShareClass2 2013-08-01 2014-07-31 05875130 uk-bus:OrdinaryShareClass3 2013-08-01 2014-07-31 05875130 uk-bus:OrdinaryShareClass4 2013-08-01 2014-07-31 05875130 uk-bus:OrdinaryShareClass5 2013-08-01 2014-07-31 05875130 uk-bus:PreferenceShareClass1 2014-07-31 05875130 uk-bus:PreferenceShareClass2 2014-07-31 05875130 uk-bus:PreferenceShareClass3 2014-07-31 05875130 uk-bus:PreferenceShareClass4 2014-07-31 05875130 uk-bus:PreferenceShareClass5 2014-07-31 05875130 uk-bus:PreferenceShareClass1 2013-08-01 2014-07-31 05875130 uk-bus:PreferenceShareClass2 2013-08-01 2014-07-31 05875130 uk-bus:PreferenceShareClass3 2013-08-01 2014-07-31 05875130 uk-bus:PreferenceShareClass4 2013-08-01 2014-07-31 05875130 uk-bus:PreferenceShareClass5 2013-08-01 2014-07-31 05875130 uk-bus:CompanySecretary 2013-08-01 2014-07-31 05875130 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 05875130 uk-bus:EntityAccountantsOrAuditors 2013-08-01 2014-07-31 05875130 uk-bus:EntityAccountantsOrAuditors 2014-07-31 05875130 uk-bus:MainBusiness 2013-08-01 2014-07-31 05875130 uk-bus:EntityBankers 2013-08-01 2014-07-31 05875130 uk-bus:EntityLawyersOrLegalAdvisers 2013-08-01 2014-07-31 05875130 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-08-01 2014-07-31 05875130 uk-bus:HighestPaidDirector 2013-08-01 2014-07-31 05875130 uk-bus:HighestPaidDirector 2014-07-31 05875130 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 05875130 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 05875130 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-08-01 2014-07-31 05875130 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 05875130 uk-gaap:InvestmentProperties 2013-07-31 05875130 uk-gaap:InvestmentProperties 2013-08-01 2014-07-31 05875130 uk-gaap:InvestmentProperties 2014-07-31 05875130 uk-gaap:IntellectualProperty 2013-08-01 2014-07-31 05875130 uk-gaap:IntellectualProperty 2013-07-31 05875130 uk-gaap:IntellectualProperty 2014-07-31 05875130 uk-countries:UnitedKingdom 2013-08-01 2014-07-31 05875130 uk-countries:Europe 2013-08-01 2014-07-31 05875130 uk-countries:NorthAmerica 2013-08-01 2014-07-31 05875130 uk-countries:SouthAmerica 2013-08-01 2014-07-31 05875130 uk-countries:Asia 2013-08-01 2014-07-31 05875130 uk-countries:RestWorldOutsideUK 2013-08-01 2014-07-31 05875130 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 05875130 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 05875130 uk-gaap:AllSubsidiaries 2013-08-01 2014-07-31 05875130 uk-gaap:AllAssociates 2013-08-01 2014-07-31 05875130 dpl-gaap:CostSales 2013-07-31 05875130 dpl-gaap:CostSales 2014-07-31 05875130 dpl-gaap:CostSales 2013-08-01 2014-07-31 05875130 dpl-gaap:DistributionCosts 2013-08-01 2014-07-31 05875130 dpl-gaap:AdministrativeExpenses 2013-08-01 2014-07-31 05875130 uk-bus:Director1 2013-08-01 2014-07-31 05875130 uk-bus:Director1 2014-07-31

Registered number: 05875130

Abbreviated accounts

For The Year Ended 31 July 2015

Kent Coast Accounts Ltd

Certified Public Accountants

39 Brooke Avenue

Margate

Kent

CT9 5NG

Lemon Creative Limited

Company No. 05875130

Abbreviated Balance Sheet 31 July 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		12,610		16,814

			12,610		16,814
CURRENT ASSETS
Debtors		18,160		7,556
Cash at bank and in hand		26,865		59,427

		45,025		66,983
Creditors: Amounts Falling Due Within One Year		(11,813)		(3,452)

NET CURRENT ASSETS (LIABILITIES)			33,212		63,531

TOTAL ASSETS LESS CURRENT LIABILITIES			45,822		80,345

NET ASSETS			45,822		80,345

CAPITAL AND RESERVES
Called up share capital	3		1		1
Capital redemption reserve			1		1
Profit and Loss Account			45,820		80,343

SHAREHOLDERS' FUNDS			45,822		80,345

Page 1

Lemon Creative Limited

Company No. 05875130

Abbreviated Balance Sheet (continued) 31 July 2015

For the year ending 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Drew Selman

11th April 2016

Page 2

Lemon Creative Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Statement of Cash Flow

The company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on a Diminishing Balance Basis

Tangible Assets


	Total
Cost	£
As at 1 August 2014	62,582

As at 31 July 2015	62,582

Depreciation
As at 1 August 2014	45,768
Provided during the period	4,204

As at 31 July 2015	49,972

Net Book Value
As at 31 July 2015	12,610

As at 1 August 2014	16,814

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

Page 3

Lemon Creative Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 July 2015

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 August 2014	Amounts advanced	Amounts repaid	As at 31 July 2015
	£	£	£	£
Mr Drew Selman	-	1,278	515	763

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors during the year

	2015	2014
	£	£
Mr Drew Selman	29,100	7,500

Ultimate Controlling Party

The company's ultimate controlling party is Drew Selman by virtue of his ownership of 100% of the issued share capital in the company.

Page 4