Abbreviated Company Accounts - LICHEN ENVIRONMENTAL LIMITED

LICHEN ENVIRONMENTAL LIMITED - Company Information

Registered Number 06594192

LICHEN ENVIRONMENTAL LIMITED

Abbreviated Accounts

31 May 2016

LICHEN ENVIRONMENTAL LIMITED Registered Number 06594192

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		5,400	20,760
Cash at bank and in hand		56,527	59,989
		61,927	80,749
Creditors: amounts falling due within one year		(61,842)	(68,271)
Net current assets (liabilities)		85	12,478
Total assets less current liabilities		86	12,479
Total net assets (liabilities)		86	12,479
Capital and reserves
Called up share capital		20	20
Profit and loss account		66	12,459
Shareholders' funds		86	12,479

For the year ending 31 May 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 21 December 2016

And signed on their behalf by:
R C Jones, Director

LICHEN ENVIRONMENTAL LIMITED Registered Number 06594192

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

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

Other accounting policies
The company operates a directors account. The amount owed by the company to the director at the year end was £53,359.

2Tangible fixed assets

	£
Cost
At 1 June 2015	4,689
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	4,689
Depreciation
At 1 June 2015	4,688
Charge for the year	-
On disposals	-
At 31 May 2016	4,688
Net book values
At 31 May 2016	1
At 31 May 2015	1