Lime Lane Livery Farm Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06891133 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Lime Lane Livery Farm Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

Narinder Kumar

Mrs Ravi Kumari

SECRETARY:

Mrs Ravi Kumari

REGISTERED OFFICE:

259 Stapleford Lane

Toton

NOTTINGHAM

Nottinghamshire

NG9 6JG

REGISTERED NUMBER:

06891133 (England and Wales)

ACCOUNTANTS:

HSKS Greenhalgh

Chartered Accountants

18 St Christopher's Way

Pride Park

Derby

DE24 8JY

CURRENT ASSETS

Debtors

26,913

27,386

Cash at bank

19,205

3,244

46,118

30,630

CREDITORS

Amounts falling due within one year

15,613

19,518

NET CURRENT ASSETS

30,505

11,112

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,505

11,112

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

30,503

11,110

SHAREHOLDERS' FUNDS

30,505

11,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 June 2016 and were signed on its
behalf by:

Narinder Kumar - 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 livery stabling and grazing income receivable.

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, there was an amount owing from Narinder Kumar and Mrs Ravi Kumar to the
company totalling £26,913 (2014: £27,386). This loan is unsecured, interest was charged at 3.25% per
annum and the full balance was repaid on 28 June 2016.

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Lime Lane Livery Farm Limited for the year ended 30 September 2015 which

comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Lime Lane Livery Farm Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lime Lane Livery Farm Limited and state those matters that we have agreed to state to the Board of Directors of Lime Lane Livery Farm Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lime Lane Livery Farm Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lime Lane Livery Farm Limited. You consider that Lime Lane Livery Farm Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lime Lane Livery Farm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKS Greenhalgh

Chartered Accountants

18 St Christopher's Way

Pride Park

Derby

DE24 8JY

28 June 2016