LIME STAFFING LTD

LIME STAFFING LTD

HEALTHCARE STAFF 24 LTD - Company Information

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LIME STAFFING LTD

Company Registration Number:
07201080 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

LIME STAFFING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

LIME STAFFING LTD

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 1,250,000 1,250,000
Tangible assets: 3 16,739 17,013
Investments:   0 0
Total fixed assets: 1,266,739 1,267,013
Current assets
Stocks: 0 0
Debtors:   779,711 652,393
Cash at bank and in hand: 155,608 159,291
Investments:   0 0
Total current assets: 935,319 811,684
Creditors: amounts falling due within one year:   (446,530) (630,777)
Net current assets (liabilities): 488,789 180,907
Total assets less current liabilities: 1,755,528 1,447,920
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,755,528 1,447,920
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,755,428 1,447,820
Shareholders funds: 1,755,528 1,447,920

The notes form part of these financial statements

LIME STAFFING LTD

Balance sheet statements

For the year ending 31 March 2018 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2018
and signed on behalf of the board by:

Name: Jonathan Payne
Status: Director

The notes form part of these financial statements

LIME STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

LIME STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Intangible Assets

Total
Cost £
At 01 April 2017 1,250,000
At 31 March 2018 1,250,000
Net book value
At 31 March 2018 1,250,000
At 31 March 2017 1,250,000

LIME STAFFING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 37,520
Additions 3,911
At 31 March 2018 41,431
Depreciation
At 01 April 2017 20,507
Charge for year 4,185
At 31 March 2018 24,692
Net book value
At 31 March 2018 16,739
At 31 March 2017 17,013