Lime Grove (Chapel Allerton) Limited (A company limited by guarantee) - Abbreviated accounts

Lime Grove (Chapel Allerton) Limited (A company limited by guarantee) - Abbreviated accounts


Registered number
06104524
Lime Grove (Chapel Allerton) Limited (A company limited by guarantee)
Unaudited Abbreviated Accounts
29 February 2016
Lime Grove (Chapel Allerton) Limited (A company limited by guarantee)
Registered number: 06104524
Abbreviated Balance Sheet
as at 29 February 2016
Notes 2016 2015
£ £
Current assets
Debtors 1,983 1,795
Cash at bank and in hand 524 3,000
2,507 4,795
Creditors: amounts falling due within one year (2,576) (4,795)
Net current liabilities (69) -
Net liabilities (69) -
Capital and reserves
Profit and loss account (69) -
Shareholder's funds (69) -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Jennifer Williams
Director
Approved by the board on 10 May 2016
Lime Grove (Chapel Allerton) Limited (A company limited by guarantee)
Notes to the Abbreviated Accounts
for the year ended 29 February 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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