Accounts filed on 31-12-2016

LMI INVESTMENTS LIMITED - Company Information

Company Accounts and Tax Online 04994078 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 04994078 2015-01-01 2015-12-31 04994078 2016-12-31 04994078 2016-01-01 2016-12-31 04994078 2015-12-31 04994078 countries:EnglandWales 2016-01-01 2016-12-31 04994078 curr:PoundSterling 2016-01-01 2016-12-31 04994078 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04994078 uk-bus:FRS102 2016-01-01 2016-12-31 04994078 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04994078 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 04994078 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 04994078 uk-bus:Director1 2016-01-01 2016-12-31 04994078 uk-bus:Director1 2016-01-01 04994078 uk-bus:Director1 2016-12-31 04994078 core:CurrentFinancialInstruments core:AfterOneYear 2016-12-31 04994078 core:CurrentFinancialInstruments core:AfterOneYear 2015-12-31 04994078 core:Non-currentFinancialInstruments core:WithinOneYear 2016-12-31 04994078 core:Non-currentFinancialInstruments core:WithinOneYear 2015-12-31 04994078 core:WithinOneYear 2016-01-01 2016-12-31 04994078 core:Non-currentFinancialInstruments core:AfterOneYear 2016-12-31 04994078 core:Non-currentFinancialInstruments core:AfterOneYear 2015-12-31 04994078 core:AfterOneYear 2016-01-01 2016-12-31 04994078 core:ShareCapital 2016-12-31 04994078 core:ShareCapital 2015-12-31 04994078 core:RevaluationReserve 2016-12-31 04994078 core:RevaluationReserve 2015-12-31 04994078 core:RetainedEarningsAccumulatedLosses 2016-12-31 04994078 core:RetainedEarningsAccumulatedLosses 2015-12-31 04994078 1 2016-01-01 2016-12-31

Company Registration Number:
04994078 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	562,500	671,988
Total fixed assets:		562,500	671,988
Current assets
Debtors:			3,164
Cash at bank and in hand:		13,225	708
Total current assets:		13,225	3,872
Creditors: amounts falling due within one year:		( 25,980 )	( 302,059 )
Net current assets (liabilities):		( 12,755 )	( 298,187 )
Total assets less current liabilities:		549,745	373,801
Creditors: amounts falling due after more than one year:		( 206,278 )	( 36,094 )
Total net assets (liabilities):		343,467	337,707

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	110,488	110,488
Profit and loss account:	232,979	227,219
Shareholders funds:	343,467	337,707

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 January 2017
And Signed On Behalf Of The Board By:

Name: Andrew Lorant
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	671,988
Additions	-
Disposals	(109,488)
Revaluations	-
Transfers	-
At 31 December 2016	562,500
Depreciation
At 01 January 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2016	-
Net book value
At 31 December 2016	562,500
At 31 December 2015	671,988

The reduction in Fixed Tangible Assets relates to the sale of the companies holding of shares in Flying Fish UK Limited.



Registered office:		Woodside Ashlake Copse Road Ryde Isle Of Wight England PO33 4EY


Company Registration Number:		04994078 (England and Wales)

Accounts filed on 31-12-2016