Abbreviated Company Accounts - LITERIVER SERVICES LIMITED

Abbreviated Company Accounts - LITERIVER SERVICES LIMITED

LITERIVER SERVICES LIMITED - Company Information

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Registered Number 07785004

LITERIVER SERVICES LIMITED

Abbreviated Accounts

30 September 2014

LITERIVER SERVICES LIMITED Registered Number 07785004

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,460 -
2,460 -
Current assets
Debtors 17,545 6,944
Cash at bank and in hand 24,685 18
42,230 6,962
Creditors: amounts falling due within one year (9,658) 0
Net current assets (liabilities) 32,572 6,962
Total assets less current liabilities 35,032 6,962
Creditors: amounts falling due after more than one year (32,902) (6,585)
Total net assets (liabilities) 2,130 377
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,030 277
Shareholders' funds 2,130 377
  • 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.

Approved by the Board on 29 June 2015

And signed on their behalf by:
David McGing, Director

LITERIVER SERVICES LIMITED Registered Number 07785004

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2013 -
Additions 3,000
Disposals -
Revaluations -
Transfers -
At 30 September 2014 3,000
Depreciation
At 1 October 2013 -
Charge for the year 540
On disposals -
At 30 September 2014 540
Net book values
At 30 September 2014 2,460
At 30 September 2013 -