Company Registration No. 04743974 (England and Wales)
LIMESCAPE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
LIMESCAPE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LIMESCAPE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
100
-
Current assets
Debtors
-
2,500
Cash at bank and in hand
23,898
27,986
23,898
30,486
Creditors: amounts falling due within one year
(13,263)
(30,026)
Net current assets
10,635
460
Total assets less current liabilities
10,735
460
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
10,734
459
Shareholders' funds
10,735
460
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 December 2015
Mrs Karen Budow
Director
Company Registration No. 04743974
LIMESCAPE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
33% on cost
Computer equipment
33.33% on cost
Fixtures, fittings & equipment
20% on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
2,127
Additions
150
At 31 March 2015
2,277
Depreciation
At 1 April 2014
2,127
Charge for the year
50
At 31 March 2015
2,177
Net book value
At 31 March 2015
100
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Shares of £1 each
1
1