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LIME SSL LIMITED




Company Registration Number:
06638189 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

LIME SSL LIMITED

Company Information
for the Period Ended
31st July 2010




Director: William Wignall
Stephanie Wignall
Company secretary: William Wignall
Registered office: 4 Ottawa Place
Chapel Allerton
Leeds
West Yorkshire
LS7 4LG
GBR
Company Registration Number: 06638189 (England and Wales)

LIME SSL LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 1,469 219
Cash at bank and in hand: 49 238
Total current assets: 1,518 457
Creditors
Creditors: amounts falling due within one year 4 266 216
Net current assets (liabilities): 1,252 241
Total assets less current liabilities: 1,252 241
Creditors: amounts falling due after more than one year: 5 0 249
Provision for liabilities: 0 .0
Total net assets (liabilities): 1,252 ( 8 )

The notes form part of these financial statements

LIME SSL LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2,450 1
Profit and Loss account: ( 1,198 ) ( 9 )
Total shareholders funds: 1,252 ( 8 )

For the year ending 31 July 2010 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.

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

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Wignall
Status: Director

The notes form part of these financial statements

LIME SSL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 141 173
    Other debtors: 0 0
    Prepayments and accrued income: 1,328 46
    Total: 1,469 219

    The prepayments balance is mainly due to funds held on account with suppliers in order to gain preferential pricing.

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 20 0
    Taxation and social security: 46 53
    Accruals and deferred income: 200 0
    Other creditors: 0 163
    Total: 266 216

  • 5. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 0 249
    Total: 0 249

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,450 1 2,450
    Preference shares: 0 0 0
    Total share capital: 2,450

    During the year, long term loans were converted to capital, and further share capital invested to ensure the company had sufficient operating capital.