LIMA Training Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09604258 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 22nd May 2015 to 31st July 2016

for

LIMA Training Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr L J Hall

Mr G McAndrew

REGISTERED OFFICE:

Peine House

Hind Hill Street

Heywood

Lancashire

OL10 1JZ

REGISTERED NUMBER:

09604258 (England and Wales)

ACCOUNTANT:

Frazer Waite Desmier Limited

Peine House

Hind Hill Street

Heywood

Lancashire

OL10 1JZ

CURRENT ASSETS

Debtors

3,712

CREDITORS

Amounts falling due within one year

3,706

NET CURRENT ASSETS

6

TOTAL ASSETS LESS CURRENT
LIABILITIES

6

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

3

SHAREHOLDERS' FUNDS

6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st October 2016 and were signed on its behalf
by:

Mr G McAndrew - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2

1

Preference

1

3

The following shares were allotted and fully paid for cash at par during the period:

1 Ordinary shares of 1 each

1 Preference shares of 1 each