Abbreviated Company Accounts - LIMEHOUSE SPA LIMITED

LIMEHOUSE SPA LIMITED - Company Information

07913594 LIMEHOUSE SPA LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07913594 2015-02-01 2016-01-31 07913594 2016-01-31 07913594 2015-01-31 07913594 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07913594 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07913594

LIMEHOUSE SPA LIMITED

Abbreviated Accounts

31 January 2016

LIMEHOUSE SPA LIMITED Registered Number 07913594

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	1,426
		-	1,426
Current assets
Stocks		605	285
Debtors		3,163	-
Cash at bank and in hand		2,423	-
		6,191	285
Creditors: amounts falling due within one year		(11,075)	(13,540)
Net current assets (liabilities)		(4,884)	(13,255)
Total assets less current liabilities		(4,884)	(11,829)
Total net assets (liabilities)		(4,884)	(11,829)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,984)	(11,929)
Shareholders' funds		(4,884)	(11,829)

For the year ending 31 January 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 19 October 2016

And signed on their behalf by:
JANICE JAMES, Director

LIMEHOUSE SPA LIMITED Registered Number 07913594

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

2Intangible fixed assets

	£
Cost
At 1 February 2015	5,698
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	5,698
Amortisation
At 1 February 2015	4,272
Charge for the year	1,426
On disposals	-
At 31 January 2016	5,698
Net book values
At 31 January 2016	0
At 31 January 2015	1,426

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

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