16 Lyme Street Limited - Abbreviated accounts

Registered number

05138810

16 Lyme Street Limited

Abbreviated Accounts

For the year ended 31 May 2014

16 Lyme Street Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of 16 Lyme Street Limited for the year ended 31 May 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of 16 Lyme Street Limited for the year ended 31 May 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

ASVSH Accountancy Services Limited
Chartered Certified Accountants
46 Camden Road
Camden Town
London
NW1 9DR

25 November 2014

16 Lyme Street Limited
Registered number:		05138810
Abbreviated Balance Sheet
as at 31 May 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		4			4

Current assets
Debtors		75			25
Cash at bank and in hand		4,652			4,331
		4,727			4,356

Creditors: amounts falling due within one year		(4,727)			(4,356)

Net current assets			-			-

Net assets			4			4

Capital and reserves
Called up share capital	3		4			4

Shareholders' funds			4			4

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



S Blanchard
Director
Approved by the board on 25 November 2014

16 Lyme Street Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	The company is a mutual trading entity, trading solely for the benefit of its members and therefore has no taxable turnover and no taxable profit, other than its investment income, which is taxed at the trust tax rate.


2	Tangible fixed assets					£

	Cost
	At 1 June 2013					4
	At 31 May 2014					4

	Depreciation
	At 31 May 2014					-

	Net book value
	At 31 May 2014					4
	At 31 May 2013					4


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		4		4		4