Abbreviated Company Accounts - MASTER CLASS (LIVERPOOL) LIMITED

MASTER CLASS (LIVERPOOL) LIMITED - Company Information

08240665 MASTER CLASS (LIVERPOOL) LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 08240665 2013-11-01 2014-10-31 08240665 2014-10-31 08240665 2013-10-31 08240665 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 08240665 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 08240665

MASTER CLASS (LIVERPOOL) LIMITED

Abbreviated Accounts

31 October 2014

MASTER CLASS (LIVERPOOL) LIMITED Registered Number 08240665

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	701	784
Tangible assets	3	1,695	1,189
		2,396	1,973
Current assets
Cash at bank and in hand		-	1,694
		-	1,694
Prepayments and accrued income		-	770
Creditors: amounts falling due within one year		(5,030)	(10,593)
Net current assets (liabilities)		(5,030)	(8,129)
Total assets less current liabilities		(2,634)	(6,156)
Total net assets (liabilities)		(2,634)	(6,156)
Capital and reserves
Called up share capital	4	8	8
Profit and loss account		(2,642)	(6,164)
Shareholders' funds		(2,634)	(6,156)

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 28 August 2015

And signed on their behalf by:
J Meehan, Director

MASTER CLASS (LIVERPOOL) LIMITED Registered Number 08240665

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets

	£
Cost
At 1 November 2013	1,045
Additions	150
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	1,195
Amortisation
At 1 November 2013	261
Charge for the year	233
On disposals	-
At 31 October 2014	494
Net book values
At 31 October 2014	701
At 31 October 2013	784

3Tangible fixed assets

	£
Cost
At 1 November 2013	1,586
Additions	1,071
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	2,657
Depreciation
At 1 November 2013	397
Charge for the year	565
On disposals	-
At 31 October 2014	962
Net book values
At 31 October 2014	1,695
At 31 October 2013	1,189

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
8 Ordinary shares of £1 each	8	8