Abbreviated Company Accounts - LIME RAIN LIMITED

04996059 LIME RAIN LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 04996059 2013-02-01 2014-01-31 04996059 2014-01-31 04996059 2013-01-31 04996059 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 04996059 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 04996059

LIME RAIN LIMITED

Abbreviated Accounts

31 January 2014

LIME RAIN LIMITED Registered Number 04996059

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	985,846	986,595
		985,846	986,595
Current assets
Debtors		23,333	23,333
Cash at bank and in hand		9,881	16,824
		33,214	40,157
Creditors: amounts falling due within one year		(38,304)	(45,830)
Net current assets (liabilities)		(5,090)	(5,673)
Total assets less current liabilities		980,756	980,922
Creditors: amounts falling due after more than one year		(941,077)	(941,077)
Total net assets (liabilities)		39,679	39,845
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		39,579	39,745
Shareholders' funds		39,679	39,845

For the year ending 31 January 2014 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 25 March 2014

And signed on their behalf by:
Mr Reza Zoje, Director

LIME RAIN LIMITED Registered Number 04996059

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover comprises the income generated by the company as operators of Car parks and is stated net of value added tax.

2Tangible fixed assets

	£
Cost
At 1 February 2013	1,001,476
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	1,001,476
Depreciation
At 1 February 2013	14,881
Charge for the year	749
On disposals	-
At 31 January 2014	15,630
Net book values
At 31 January 2014	985,846
At 31 January 2013	986,595

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100