Liquor Lizard Limited - Limited company - abbreviated - 11.6
Liquor Lizard Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JULY 2014 |
| FOR |
| LIQUOR LIZARD LIMITED |
| LIQUOR LIZARD LIMITED (REGISTERED NUMBER: 06719411) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| LIQUOR LIZARD LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| LIQUOR LIZARD LIMITED (REGISTERED NUMBER: 06719411) |
| ABBREVIATED BALANCE SHEET |
| 31ST JULY 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Share premium |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges her 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 financial statements were approved by the director on |
| LIQUOR LIZARD LIMITED (REGISTERED NUMBER: 06719411) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST JULY 2014 |
| 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 April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st August 2013 |
| and 31st July 2014 |
| AMORTISATION |
| At 1st August 2013 |
| and 31st July 2014 |
| NET BOOK VALUE |
| At 31st July 2014 |
| At 31st July 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £100 |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| During the year under review the director made transactions with the company. |
| The company made advances totalling £Nil (2013: £2,021) and this was offset by credits totalling £Nil (2013: |
| £2,189). |
| At the year end, the amount owed to the director was £51,983 (2013: £51,983) and this is included within other |
| creditors. |
| This balance has no interest charged thereon. |
| There are no conditions attached to advances to the director, however, the director must ensure that this is not |
| detrimental to the company. |