Abbreviated Company Accounts - LYNDSEY SELLEY WILDLIFE ART LIMITED

JARVA FINE ART LIMITED - Company Information

Registered Number 04956074

LYNDSEY SELLEY WILDLIFE ART LIMITED

Abbreviated Accounts

31 January 2016

LYNDSEY SELLEY WILDLIFE ART LIMITED Registered Number 04956074

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,458	5,458
		5,458	5,458
Current assets
Cash at bank and in hand		2,465	2,465
		2,465	2,465
Creditors: amounts falling due within one year		(8,473)	(8,473)
Net current assets (liabilities)		(6,008)	(6,008)
Total assets less current liabilities		(550)	(550)
Total net assets (liabilities)		(550)	(550)
Capital and reserves
Called up share capital		102	102
Profit and loss account		(652)	(652)
Shareholders' funds		(550)	(550)

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 July 2016

And signed on their behalf by:
Ms L J Selley, Director

LYNDSEY SELLEY WILDLIFE ART LIMITED Registered Number 04956074

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company was dormant throughout the current year and previous year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 February 2015	18,830
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	18,830
Depreciation
At 1 February 2015	13,372
Charge for the year	-
On disposals	-
At 31 January 2016	13,372
Net book values
At 31 January 2016	5,458
At 31 January 2015	5,458