Accounts filed on 31-03-2016


Registered number: 09050362






Lymore Projects Limited


ABBREVIATED ACCOUNTS

FOR THE 305 DAY PERIOD ENDED 31/03/2016
























Prepared By:
Brookes Butler Limited
Chartered Certified Accountants
1125 Christchurch Road
Bournemouth
Dorset
BH7 6BQ


ABBREVIATED ACCOUNTS


FOR THE 305 DAY PERIOD ENDED 31/03/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 09050362


Registered Number: 09050362

BALANCE SHEET AT 31/03/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		667		-
Investments	3		1		-

			668		-

CURRENT ASSETS
Cash at bank and in hand		93,007		2
		93,007		2
CREDITORS: Amounts falling due within one year		71,113		-
NET CURRENT ASSETS			21,894		2
TOTAL ASSETS LESS CURRENT LIABILITIES			22,562		2

CAPITAL AND RESERVES

Called up share capital	4		4		2
Profit and loss account			22,558		-
SHAREHOLDERS' FUNDS			22,562		2

For the year ending 31/03/2016 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 23/12/2016 and signed on their behalf by




Mr J P Stockwell
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33.3%




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. INVESTMENT FIXED ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
Additions	1	1
At 31/03/2016	1	1
Amortisation
Net Book Amounts
At 31/03/2016	1	1




4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
2 B Ordinary shares of £1 each	2
	4	2

2 B Ordinary shares of £1 each	2

During the period 2 B Ordinary shares were issued at par yielding £2.