LIMETREE VISION TECHNOLOGY LIMITED

LIMETREE VISION TECHNOLOGY LIMITED

LIMETREE VISION TECHNOLOGY LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 July 2016 30 June 2017 30 June 2017 08100375 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08100375 2016-06-30 08100375 2017-06-30 08100375 2016-07-01 2017-06-30 08100375 frs-core:CurrentFinancialInstruments 2017-06-30 08100375 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 08100375 frs-core:Non-currentFinancialInstruments 2017-06-30 08100375 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 08100375 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 08100375 frs-core:CurrentFinancialInstruments 2017-06-30 08100375 frs-core:AfterOneYear 2016-07-01 2017-06-30 08100375 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 08100375 frs-core:BetweenOneFiveYears 2017-06-30 08100375 frs-core:ComputerEquipment 2017-06-30 08100375 frs-core:ComputerEquipment 2016-07-01 2017-06-30 08100375 frs-core:ComputerEquipment 2016-06-30 08100375 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Registered number: 08100375
LIMETREE VISION TECHNOLOGY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2017
LIMETREE VISION TECHNOLOGY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
LIMETREE VISION TECHNOLOGY LIMITED
Balance Sheet
As at 30 June 2017
Balance Sheet
Registered number: 08100375
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,788 160
2,788 160
Creditors: Amounts Falling Due Within One Year 3 (286,568 ) (293,073 )
NET CURRENT ASSETS (LIABILITIES) (283,780 ) (292,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES (283,780 ) (292,913 )
NET ASSETS (283,780 ) (292,913 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (283,880 ) (293,013 )
SHAREHOLDERS' FUNDS (283,780) (292,913)
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mrs Erlene May RODRIGUEZ
30/03/2018
Page 1
LIMETREE VISION TECHNOLOGY LIMITED
Balance Sheet (continued)
As at 30 June 2017

The notes on page 4 form part of these financial statements.
Page 2
LIMETREE VISION TECHNOLOGY LIMITED
Statement of Changes in Equity
For The Year Ended 30 June 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 July 2015 100 (258,651 ) (258,551)
Loss for the year and total comprehensive income - (34,362 ) (34,362)
As at 30 June 2016 and 1 July 2016 100 (293,013 ) (292,913)
Profit for the year and total comprehensive income - 9,133 9,133
As at 30 June 2017 100 (283,880 ) (283,780)
Page 3
LIMETREE VISION TECHNOLOGY LIMITED
Notes to the Unaudited Accounts
For The Year Ended 30 June 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Directors Current Account 286,568 293,073
286,568 293,073
4. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
5. General Information
LIMETREE VISION TECHNOLOGY LIMITED Registered number 08100375 is a limited by shares company incorporated in England & Wales. The Registered Office is Office 14, 10-12 Baches Street, London , N1 6DL.
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