Abbreviated Company Accounts - LILAC COURT (CAMBRIDGE) LIMITED

Abbreviated Company Accounts - LILAC COURT (CAMBRIDGE) LIMITED

LILAC COURT (CAMBRIDGE) LIMITED - Company Information

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Registered Number 02505791

LILAC COURT (CAMBRIDGE) LIMITED

Abbreviated Accounts

31 December 2015

LILAC COURT (CAMBRIDGE) LIMITED Registered Number 02505791

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,800 16,800
16,800 16,800
Current assets
Debtors 60 68
Cash at bank and in hand 1,025 866
1,085 934
Creditors: amounts falling due within one year (1,174) (917)
Net current assets (liabilities) (89) 17
Total assets less current liabilities 16,711 16,817
Total net assets (liabilities) 16,711 16,817
Capital and reserves
Called up share capital 35 35
Share premium account 30,700 30,700
Profit and loss account (14,024) (13,918)
Shareholders' funds 16,711 16,817
  • For the year ending 31 December 2015 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 27 September 2016

And signed on their behalf by:
Dr V M Bolanos-Garcia, Director

LILAC COURT (CAMBRIDGE) LIMITED Registered Number 02505791

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical costs convention and in accordance with the Financial Reporting Standard for Smaller Entities (January 2015).

2Tangible fixed assets
£
Cost
At 1 January 2015 16,800
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 16,800
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 16,800
At 31 December 2014 16,800