Abbreviated Company Accounts - CO2ZERO LIVEWORK LIMITED

Abbreviated Company Accounts - CO2ZERO LIVEWORK LIMITED

CO2ZERO LIVEWORK LIMITED - Company Information

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Registered Number 06816106

CO2ZERO LIVEWORK LIMITED

Abbreviated Accounts

31 October 2014

CO2ZERO LIVEWORK LIMITED Registered Number 06816106

Abbreviated Balance Sheet as at 31 October 2014

Notes 31/10/2014 31/03/2014
£ £
Fixed assets
Tangible assets 2 1,772,959 1,772,959
1,772,959 1,772,959
Current assets
Cash at bank and in hand 21,525 7,223
21,525 7,223
Creditors: amounts falling due within one year (1,610,376) (1,625,515)
Net current assets (liabilities) (1,588,851) (1,618,292)
Total assets less current liabilities 184,108 154,667
Total net assets (liabilities) 184,108 154,667
Capital and reserves
Called up share capital 1 1
Profit and loss account 184,107 154,666
Shareholders' funds 184,108 154,667
  • 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 7 July 2015

And signed on their behalf by:
Paul Warren-Cox, Director
Sean Warren-Cox, Director

CO2ZERO LIVEWORK LIMITED Registered Number 06816106

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,772,959
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,772,959
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 1,772,959
At 31 March 2014 1,772,959