REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 28 February 2015 |
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for |
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Lime Chocolate Consultancy Ltd. |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 28 February 2015 |
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for |
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Lime Chocolate Consultancy Ltd. |
Lime Chocolate Consultancy Ltd. (Registered number: SC355578) |
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Contents of the Abbreviated Accounts |
for the Year Ended 28 February 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Chartered Accountants' Report | 5 |
Lime Chocolate Consultancy Ltd. |
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Company Information |
for the Year Ended 28 February 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Lime Chocolate Consultancy Ltd. (Registered number: SC355578) |
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Abbreviated Balance Sheet |
28 February 2015 |
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28.2.15 | 28.2.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
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Lime Chocolate Consultancy Ltd. (Registered number: SC355578) |
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Notes to the Abbreviated Accounts |
for the Year Ended 28 February 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 March 2014 |
and 28 February 2015 |
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DEPRECIATION |
At 1 March 2014 |
and 28 February 2015 |
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NET BOOK VALUE |
At 28 February 2015 |
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At 28 February 2014 |
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3. |
DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
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The aggregate total of debtors falling due after more than one year is £
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 28.2.15 | 28.2.14 |
value: | £ | £ |
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Ordinary | £1 |
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Lime Chocolate Consultancy Ltd. (Registered number: SC355578) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 28 February 2015 |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 28 February 2015 and |
28 February 2014: |
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28.2.15 | 28.2.14 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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The above loan is non-interest bearing and carries no fixed terms of repayment. |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Lime Chocolate Consultancy Ltd. |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Lime Chocolate Consultancy Ltd. for the year ended 28 February 2015 which comprise the Profit |
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information |
and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance. |
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This report is made solely to the Board of Directors of Lime Chocolate Consultancy Ltd., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lime Chocolate Consultancy Ltd. and state those matters that we have agreed to state to the Board of Directors of Lime Chocolate Consultancy Ltd., as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Lime Chocolate Consultancy Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lime Chocolate Consultancy Ltd.. You consider that Lime Chocolate Consultancy Ltd. is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Lime Chocolate Consultancy |
Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and |
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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29 July 2015 |