Abbreviated Company Accounts - LIMESTONE VENTURES LIMITED

Abbreviated Company Accounts - LIMESTONE VENTURES LIMITED


Registered Number 05325063

LIMESTONE VENTURES LIMITED

Abbreviated Accounts

31 March 2016

LIMESTONE VENTURES LIMITED Registered Number 05325063

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 44,065 44,065
Cash at bank and in hand 14,174 14,174
58,239 58,239
Creditors: amounts falling due within one year (16,495) (17,732)
Net current assets (liabilities) 41,744 40,507
Total assets less current liabilities 41,744 40,507
Total net assets (liabilities) 41,744 40,507
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 41,742 40,505
Shareholders' funds 41,744 40,507
  • 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 10 August 2016

And signed on their behalf by:
N Dheir, Director

LIMESTONE VENTURES LIMITED Registered Number 05325063

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 January 2015.

Turnover policy
In 2015, turnover represented net invoiced sales of goods, excluding value added tax.

Other accounting policies
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating profit.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2 Ordinary shares of £1 each 2 2