Lime Landscapes Limited - Abbreviated accounts

Lime Landscapes Limited - Abbreviated accounts


Registered number
07977426
Lime Landscapes Limited
Abbreviated Accounts
30 June 2016
Lime Landscapes Limited
Registered number: 07977426
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 20,632 29,227
Current assets
Stocks 141 -
Debtors 2,726 4,288
Cash at bank and in hand 856 2,333
3,723 6,621
Creditors: amounts falling due within one year (23,634) (34,945)
Net current liabilities (19,911) (28,324)
Net assets 721 903
Capital and reserves
Called up share capital 3 5,000 5,000
Profit and loss account (4,279) (4,097)
Shareholder's funds 721 903
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J Gorrill
Director
Approved by the board on 30 March 2017
Lime Landscapes Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 July 2015 34,360
At 30 June 2016 34,360
Depreciation
At 1 July 2015 5,133
Charge for the year 8,595
At 30 June 2016 13,728
Net book value
At 30 June 2016 20,632
At 30 June 2015 29,227
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 5,000 5,000 5,000
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 4,900 -
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