LIMA HOMES LTD.

Company Registration Number:
SC430650 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

LIMA HOMES LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

LIMA HOMES LTD.

Balance sheet

As at 30 September 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,694 3,307
Investments: 4 321,909 321,909
Total fixed assets: 324,603 325,216
Current assets
Stocks: 0 0
Debtors:   0 960
Cash at bank and in hand: 2,444 11,392
Investments:   0 0
Total current assets: 2,444 12,352
Creditors: amounts falling due within one year: 5 (326,290) (337,426)
Net current assets (liabilities): (323,846) (325,074)
Total assets less current liabilities: 757 142
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (510) (230)
Total net assets (liabilities): 247 (88)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 245 (90)
Shareholders funds: 247 (88)

The notes form part of these financial statements

LIMA HOMES LTD.

Balance sheet statements

For the year ending 30 September 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2018
and signed on behalf of the board by:

Name: Emelie Lima
Status: Director

The notes form part of these financial statements

LIMA HOMES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIMA HOMES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Employees

2018 2017
Average number of employees during the period 3 3

LIMA HOMES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Tangible Assets

Total
Cost £
At 01 October 2017 18,523
Additions 369
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2018 18,892
Depreciation
At 01 October 2017 15,216
Charge for year 982
On disposals 0
Other adjustments 0
At 30 September 2018 16,198
Net book value
At 30 September 2018 2,694
At 30 September 2017 3,307

LIMA HOMES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2018

4. Fixed investments

Fair value at 1 October 2017 and 30 September 2018 - 321909

LIMA HOMES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2018

5. Creditors: amounts falling due within one year note

Corporation Tax - 1012Other creditors - 325278