LIME_TREE_GALLERIES_LIMIT - Accounts
LIME_TREE_GALLERIES_LIMIT - Accounts
Company Registration No. 05886003 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(151,989 )
(156,583 )
Net current liabilities
(97,075 )
(108,163 )
Total assets less current liabilities
(87,650 )
(98,321 )
Capital and reserves
Called up share capital
3
Profit and loss account
(87,750 )
(98,421 )
Shareholders' funds
(87,650 )
(98,321 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 30 June 2017
Director
Company Registration No. 05886003
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The accounts have been prepared upon the going concern basis dependent upon the continued support of the directors who are the major creditors, as shown in Note 11 to the accounts.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Leasehold
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2015
21,834
Additions
233
At 30 September 2016
22,067
Depreciation
At 1 October 2015
11,992
Charge for the year
650
At 30 September 2016
12,642
Net book value
At 30 September 2016
9,425
At 30 September 2015
9,842
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid