Abbreviated Company Accounts - LIMEGATE LTD

Abbreviated Company Accounts - LIMEGATE LTD

LIMEGATE LTD - Company Information

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Registered Number 08574593

LIMEGATE LTD

Abbreviated Accounts

31 March 2016

LIMEGATE LTD Registered Number 08574593

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,758 -
5,758 -
Current assets
Stocks 62,317 36,872
Debtors 56,701 18,633
Cash at bank and in hand 14,207 -
133,225 55,505
Creditors: amounts falling due within one year (59,880) (43,167)
Net current assets (liabilities) 73,345 12,338
Total assets less current liabilities 79,103 12,338
Creditors: amounts falling due after more than one year (69,915) -
Total net assets (liabilities) 9,188 12,338
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,088 12,238
Shareholders' funds 9,188 12,338
  • For the year ending 31 March 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.

Approved by the Board on 3 May 2016

And signed on their behalf by:
Mr J Jones, Director

LIMEGATE LTD Registered Number 08574593

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 -
Additions 7,678
Disposals -
Revaluations -
Transfers -
At 31 March 2016 7,678
Depreciation
At 1 April 2015 -
Charge for the year 1,920
On disposals -
At 31 March 2016 1,920
Net book values
At 31 March 2016 5,758
At 31 March 2015 -