Abbreviated Company Accounts - LM2 ENTERTAINMENT LIMITED

LM2 ENTERTAINMENT LIMITED - Company Information

07209554 LM2 ENTERTAINMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07209554 2015-04-01 2016-03-31 07209554 2016-03-31 07209554 2015-03-31 07209554 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07209554 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 07209554

LM2 ENTERTAINMENT LIMITED

Abbreviated Accounts

31 March 2016

LM2 ENTERTAINMENT LIMITED Registered Number 07209554

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	886	849
		886	849
Current assets
Debtors		8,214	7,484
Cash at bank and in hand		31,359	23,811
		39,573	31,295
Creditors: amounts falling due within one year		(39,584)	(31,886)
Net current assets (liabilities)		(11)	(591)
Total assets less current liabilities		875	258
Total net assets (liabilities)		875	258
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		874	257
Shareholders' funds		875	258

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 17 November 2016

And signed on their behalf by:
BRAD LAZARUS, Director

LM2 ENTERTAINMENT LIMITED Registered Number 07209554

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,357
Additions	333
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,690
Depreciation
At 1 April 2015	1,508
Charge for the year	296
On disposals	-
At 31 March 2016	1,804
Net book values
At 31 March 2016	886
At 31 March 2015	849

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

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