Abbreviated Company Accounts - LIZARDILLO LIMITED

LIZARDILLO LIMITED - Company Information

09203006 LIZARDILLO LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 09203006 2015-04-01 2016-03-31 09203006 2016-03-31 09203006 2015-03-31 09203006 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 09203006 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 09203006

LIZARDILLO LIMITED

Abbreviated Accounts

31 March 2016

LIZARDILLO LIMITED Registered Number 09203006

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,877	1,533
		2,877	1,533
Current assets
Debtors		3,757	1,157
Cash at bank and in hand		4,974	7,373
		8,731	8,530
Creditors: amounts falling due within one year		(10,324)	(9,243)
Net current assets (liabilities)		(1,593)	(713)
Total assets less current liabilities		1,284	820
Provisions for liabilities		(600)	(300)
Total net assets (liabilities)		684	520
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		584	420
Shareholders' funds		684	520

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 23 September 2016

And signed on their behalf by:
E Orton, Director

LIZARDILLO LIMITED Registered Number 09203006

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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of services provided during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost, less residual value, of each asset over its expected useful life as follows:

Other tangible assets - 25% Straight Line

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,963
Additions	2,997
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	4,960
Depreciation
At 1 April 2015	430
Charge for the year	1,653
On disposals	-
At 31 March 2016	2,083
Net book values
At 31 March 2016	2,877
At 31 March 2015	1,533

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100