Limneou Limited - Limited company - abbreviated

REGISTERED NUMBER: 08815093 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Limneou Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M C Millar

REGISTERED OFFICE:

Fifth Floor

55 King Street

Manchester

M2 4LQ

REGISTERED NUMBER:

08815093 (England and Wales)

ACCOUNTANTS:

Lucas Reis Limited

Landmark House

Station Rd

Cheadle Hulme

Cheshire

SK8 7BS

FIXED ASSETS

Tangible assets

2

252

297

CURRENT ASSETS

Cash at bank and in hand

22,889

18,409

CREDITORS

Amounts falling due within one year

22,881

17,807

NET CURRENT ASSETS

8

602

TOTAL ASSETS LESS CURRENT
LIABILITIES

260

899

PROVISIONS FOR LIABILITIES

50

59

NET ASSETS

210

840

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

209

839

SHAREHOLDERS' FUNDS

210

840

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

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

The director acknowledges her 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 director on 6 April 2016 and were signed by:

Mrs M C Millar - Director

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.

Plant and machinery etc

-

15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

350

DEPRECIATION

At 1 January 2015

53

Charge for year

45

At 31 December 2015

98

NET BOOK VALUE

At 31 December 2015

252

At 31 December 2014

297

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

1

Ordinary

£1

1

Limneou Limited - Limited company - abbreviated - 11.9

Limneou Limited - Limited company - abbreviated - 11.9