Lipame Ltd - Abbreviated accounts

Registered number

09498601

Lipame Ltd

Abbreviated Accounts

31 March 2016

Lipame Ltd
Registered number:		09498601
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016
£
Fixed assets
Intangible assets	2		-
Tangible assets	3		-
Investments	4		-
			-

Current assets
Stocks		-
Debtors		4,067
Investments held as current assets		-
Cash at bank and in hand		78
		4,145

Creditors: amounts falling due within one year		(3,874)

Net current assets			271

Total assets less current liabilities			271

Creditors: amounts falling due after more than one year			-

Provisions for liabilities			-


Net assets			271

Capital and reserves
Called up share capital	5		100
Share premium			-
Revaluation reserve			-
Capital redemption reserve			-
Profit and loss account			171

Shareholder's funds			271

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.



Audrius Kavaliauskas
Director
Approved by the board on 15 August 2016

Lipame Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 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.

2	Intangible fixed assets					£

	Cost
	At 31 March 2016					-

	Amortisation
	At 31 March 2016					-

	Net book value
	At 31 March 2016					-


3	Tangible fixed assets					£

	Cost
	At 31 March 2016					3,100

	Depreciation
	At 31 March 2016					3,100

	Net book value
	At 31 March 2016					-


4	Investments					£

	Cost

	At 31 March 2016					-

5	Share capital	Nominal		2016		2016
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100
						100
	? Preference shares	£1 each		-		-
						100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		100
						100
						100