Lilac Marshmallow Limited - Abbreviated accounts

Registered number

06422283

Lilac Marshmallow Limited

Abbreviated Accounts

30 November 2015

Lilac Marshmallow Limited
Registered number:		06422283
Abbreviated Balance Sheet
as at 30 November 2015

Notes			2015			2014
£				£
Current assets
Debtors		-			6,916
Cash at bank and in hand		1,327			4,494
		1,327			11,410

Creditors: amounts falling due within one year		(9,392)			(8,915)

Net current (liabilities)/assets			(8,065)			2,495

Net (liabilities)/assets			(8,065)			2,495

Capital and reserves
Called up share capital	2		101			101
Profit and loss account			(8,166)			2,394

Shareholders' funds			(8,065)			2,495

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 members have 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.



Claire Moorthy
Director
Approved by the board on 24 August 2016

Lilac Marshmallow Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2015

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 ).

	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.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		101		101		101