Abbreviated Company Accounts - LIU ACCOUNTANTS LIMITED

LIU ACCOUNTANTS LIMITED - Company Information

07607793 LIU ACCOUNTANTS LIMITED 2014-10-16 false 2013-10-17 2014-10-16 true 07607793 2013-10-17 2014-10-16 07607793 2014-10-16 07607793 2013-10-16 07607793 uk-gaap-cd-bus:Director1 2013-10-17 2014-10-16 07607793 uk-gaap-cd-bus:Director2 2013-10-17 2014-10-16 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-17 2014-10-16 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-16 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-16 iso4217:GBP shares

Registered Number 07607793

LIU ACCOUNTANTS LIMITED

Abbreviated Accounts

16 October 2014

LIU ACCOUNTANTS LIMITED Registered Number 07607793

Abbreviated Balance Sheet as at 16 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	140,000	140,000
Tangible assets	3	1,715	2,018
		141,715	142,018
Current assets
Debtors	4	8,725	10,040
Cash at bank and in hand		11,690	8,760
		20,415	18,800
Creditors: amounts falling due within one year		(126,913)	(139,419)
Net current assets (liabilities)		(106,498)	(120,619)
Total assets less current liabilities		35,217	21,399
Total net assets (liabilities)		35,217	21,399
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		35,216	21,398
Shareholders' funds		35,217	21,399

For the year ending 16 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 16 July 2015

And signed on their behalf by:
Y LIU, Director

LIU ACCOUNTANTS LIMITED Registered Number 07607793

Notes to the Abbreviated Accounts for the period ended 16 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.

2Intangible fixed assets

	£
Cost
At 17 October 2013	140,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 16 October 2014	140,000
Amortisation
At 17 October 2013	-
Charge for the year	-
On disposals	-
At 16 October 2014	-
Net book values
At 16 October 2014	140,000
At 16 October 2013	140,000

3Tangible fixed assets

	£
Cost
At 17 October 2013	2,674
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 16 October 2014	2,674
Depreciation
At 17 October 2013	656
Charge for the year	303
On disposals	-
At 16 October 2014	959
Net book values
At 16 October 2014	1,715
At 16 October 2013	2,018

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	8,725	10,040

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1