Abbreviated Company Accounts - LIFESTYLE IMPEX LIMITED

LIFESTYLE IMPEX LIMITED - Company Information

06984012 LIFESTYLE IMPEX LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 06984012 2015-09-01 2016-08-31 06984012 2016-08-31 06984012 2015-08-31 06984012 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 06984012 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 06984012

LIFESTYLE IMPEX LIMITED

Abbreviated Accounts

31 August 2016

LIFESTYLE IMPEX LIMITED Registered Number 06984012

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	468	551
		468	551
Current assets
Stocks		237	1,077
Cash at bank and in hand		3,331	1,038
		3,568	2,115
Creditors: amounts falling due within one year		(564)	(1,733)
Net current assets (liabilities)		3,004	382
Total assets less current liabilities		3,472	933
Total net assets (liabilities)		3,472	933
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,470	931
Shareholders' funds		3,472	933

For the year ending 31 August 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 5 January 2017

And signed on their behalf by:
T Kennedy, Director

LIFESTYLE IMPEX LIMITED Registered Number 06984012

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2015	1,460
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	1,460
Depreciation
At 1 September 2015	909
Charge for the year	83
On disposals	-
At 31 August 2016	992
Net book values
At 31 August 2016	468
At 31 August 2015	551

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2