Abbreviated Company Accounts - LIMEHURST SHIPPING & CONFIRMING (UK) LIMITED

Abbreviated Company Accounts - LIMEHURST SHIPPING & CONFIRMING (UK) LIMITED


Registered Number 02217250

LIMEHURST SHIPPING & CONFIRMING (UK) LIMITED

Abbreviated Accounts

31 March 2014

LIMEHURST SHIPPING & CONFIRMING (UK) LIMITED Registered Number 02217250

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 2 37,640 37,640
37,640 37,640
Net current assets (liabilities) 37,640 37,640
Total assets less current liabilities 37,640 37,640
Accruals and deferred income (1,250) (1,250)
Total net assets (liabilities) 36,390 36,390
Capital and reserves
Called up share capital 3 1,000 1,000
Share premium account 18,962 18,962
Profit and loss account 16,428 16,428
Shareholders' funds 36,390 36,390
  • For the year ending 31 March 2014 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 18 December 2014

And signed on their behalf by:
Geoffrey Melamet, Director

LIMEHURST SHIPPING & CONFIRMING (UK) LIMITED Registered Number 02217250

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 37,640 37,640
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary share of £1,000 each 1,000 1,000
1 Preference shares of £18,962 each 18,962 18,962