Abbreviated Company Accounts - LISTEN (LAW) LIMITED

LISTEN (LAW) LIMITED - Company Information

Registered Number 06988954

LISTEN (LAW) LIMITED

Abbreviated Accounts

31 October 2014

LISTEN (LAW) LIMITED Registered Number 06988954

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,367	13,823
		10,367	13,823
Current assets
Debtors		37,109	21,732
Cash at bank and in hand		362,344	199,479
		399,453	221,211
Creditors: amounts falling due within one year		(385,642)	(213,471)
Net current assets (liabilities)		13,811	7,740
Total assets less current liabilities		24,178	21,563
Creditors: amounts falling due after more than one year		(8,306)	(10,199)
Total net assets (liabilities)		15,872	11,364
Capital and reserves
Called up share capital		2	2
Profit and loss account		15,870	11,362
Shareholders' funds		15,872	11,364

For the year ending 31 October 2014 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.

Approved by the Board on 21 March 2015

And signed on their behalf by:
KAREEN STUART, Director

LISTEN (LAW) LIMITED Registered Number 06988954

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Fixtures, fittings
and equipment - 25% writing down value
Motor vehicles - 25% writing down value

2Tangible fixed assets

	£
Cost
At 1 November 2013	19,576
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	19,576
Depreciation
At 1 November 2013	5,753
Charge for the year	3,456
On disposals	-
At 31 October 2014	9,209
Net book values
At 31 October 2014	10,367
At 31 October 2013	13,823