REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 March 2016 |
|
for |
|
Limebay Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 March 2016 |
|
for |
|
Limebay Limited |
Limebay Limited (Registered number: SC169676) |
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
Limebay Limited |
|
Company Information |
for the Year Ended 31 March 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
Limebay Limited (Registered number: SC169676) |
|
Abbreviated Balance Sheet |
31 March 2016 |
|
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
|
|
Cash in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Limebay Limited (Registered number: SC169676) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
|
|
1. | ACCOUNTING POLICIES |
|
Basis of preparation of financial statements |
The financial statements have been prepared under the historical cost convention and in accordance with |
the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Turnover |
The company's business is farming through participation in the farming partnership of Brathinch Farms. |
Income comprises the company's share in the partnership's profit or loss for the year. The book value of its |
interest in the partnership comprises the balance standing to its credit/debit on the capital account in the |
books of that business. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. Deferred tax is provided at the average rates that are expected to apply when the timing |
differences reverse, based on current tax rates and laws. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary | £1 |
|
|