LISATRODE SERVICES LIMITED Accounts filed on 30-09-2014

LISATRODE SERVICES LIMITED Accounts filed on 30-09-2014

LISATRODE SERVICES LIMITED - Company Information

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LISATRODE SERVICES LIMITED




Company Registration Number:
03548388 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

LISATRODE SERVICES LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Mr J M Graham
Mrs B S Graham
Company secretary: Mr J Graham
Registered office: Game Cottage Wretham Road
Great Hockham
Thetford
Norfolk
IP24 1NZ
Company Registration Number: 03548388 (England and Wales)

LISATRODE SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 12,546 12,546
Total fixed assets: 12,546 12,546
Current assets
Debtors: 4 18,381 22,231
Cash at bank and in hand: 33,032 61,255
Total current assets: 51,413 83,486
Creditors
Creditors: amounts falling due within one year 5 49,210 60,374
Net current assets (liabilities): 2,203 23,112
Total assets less current liabilities: 14,749 35,658
Total net assets (liabilities): 14,749 35,658

The notes form part of these financial statements

LISATRODE SERVICES LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 50 50
Profit and Loss account: 14,699 35,608
Total shareholders funds: 14,749 35,658

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J M Graham
Status: Director

The notes form part of these financial statements

LISATRODE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the FRSE April 2008.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned and allocated during the period.

    Valuation information and policy

    Fixed Asset Investments are stated in the Balance Sheet at cost less any provision made for impairment in value.

LISATRODE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st October 2013: 12,546
    At 30th September 2014: 12,546
    Net book value
    At 30th September 2014: 12,546
    At 30th September 2013: 12,546

    Tangible Assets includes £73 of partnership capital in digital interlink LLP

LISATRODE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 903 -
    Other debtors: 17,478 22,231
    Total: 18,381 22,231

LISATRODE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 39 -
    Taxation and social security: 911 780
    Accruals and deferred income: 23,500 27,876
    Other creditors: 24,760 31,718
    Total: 49,210 60,374

LISATRODE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1.00
    1.00
    		50
    Total share capital: 50