LiveLogic Limited

LiveLogic Limited

LIVELOGIC LIMITED - Company Information

Print Friendly Version

true 1 August 2014 31 July 2015 31 July 2015 true false 08606038 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08606038 2014-07-31 08606038 2015-07-31 08606038 2014-08-01 2015-07-31 08606038 uk-gaap:RestatedAmount 2014-07-31 08606038 uk-gaap:RestatedAmount 2015-07-31 08606038 uk-gaap:NetGoodwill 2014-07-31 08606038 uk-gaap:NetGoodwill 2015-07-31 08606038 uk-gaap:NetGoodwill 2014-08-01 2015-07-31 08606038 uk-gaap:OtherIntangibleFixedAssets 2014-08-01 2015-07-31 08606038 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08606038 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 08606038 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-01 2015-07-31 08606038 uk-gaap:DevelopmentCosts 2014-07-31 08606038 uk-gaap:DevelopmentCosts 2015-07-31 08606038 uk-gaap:DevelopmentCosts 2014-08-01 2015-07-31 08606038 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-31 08606038 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 08606038 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 08606038 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 08606038 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-31 08606038 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-07-31 08606038 uk-gaap:PlantMachinery 2014-08-01 2015-07-31 08606038 uk-gaap:PlantMachinery 2014-07-31 08606038 uk-gaap:PlantMachinery 2015-07-31 08606038 uk-gaap:Vehicles 2014-08-01 2015-07-31 08606038 uk-gaap:Vehicles 2014-07-31 08606038 uk-gaap:Vehicles 2015-07-31 08606038 uk-gaap:FixturesFittings 2014-08-01 2015-07-31 08606038 uk-gaap:FixturesFittings 2014-07-31 08606038 uk-gaap:FixturesFittings 2015-07-31 08606038 uk-gaap:ComputerEquipment 2014-08-01 2015-07-31 08606038 uk-gaap:ComputerEquipment 2014-07-31 08606038 uk-gaap:ComputerEquipment 2015-07-31 08606038 uk-gaap:SharesListedFixedAssetInvestments 2014-07-31 08606038 uk-gaap:SharesListedFixedAssetInvestments 2014-08-01 2015-07-31 08606038 uk-gaap:SharesListedFixedAssetInvestments 2015-07-31 08606038 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-31 08606038 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-08-01 2015-07-31 08606038 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-07-31 08606038 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-31 08606038 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-08-01 2015-07-31 08606038 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-07-31 08606038 uk-gaap:ProvisionsForBadDebts 2014-07-31 08606038 uk-gaap:ProvisionsForBadDebts 2014-08-01 2015-07-31 08606038 uk-gaap:ProvisionsForBadDebts 2015-07-31 08606038 uk-gaap:ProvisionsForDeferredTaxation 2014-07-31 08606038 uk-gaap:ProvisionsForDeferredTaxation 2014-08-01 2015-07-31 08606038 uk-gaap:ProvisionsForDeferredTaxation 2015-07-31 08606038 uk-gaap:OtherProvisions 2014-07-31 08606038 uk-gaap:OtherProvisions 2014-08-01 2015-07-31 08606038 uk-gaap:OtherProvisions 2015-07-31 08606038 uk-gaap:WithinOneYear 2014-07-31 08606038 uk-gaap:WithinOneYear 2014-08-01 2015-07-31 08606038 uk-gaap:WithinOneYear 2015-07-31 08606038 uk-gaap:AfterOneYear 2014-07-31 08606038 uk-gaap:AfterOneYear 2014-08-01 2015-07-31 08606038 uk-gaap:AfterOneYear 2015-07-31 08606038 uk-bus:AllOrdinaryShares 2015-07-31 08606038 uk-bus:AllOrdinaryShares 2014-07-31 08606038 uk-bus:OrdinaryShareClass1 2015-07-31 08606038 uk-bus:OrdinaryShareClass2 2015-07-31 08606038 uk-bus:OrdinaryShareClass3 2015-07-31 08606038 uk-bus:OrdinaryShareClass4 2015-07-31 08606038 uk-bus:OrdinaryShareClass5 2015-07-31 08606038 uk-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 08606038 uk-bus:OrdinaryShareClass2 2014-08-01 2015-07-31 08606038 uk-bus:OrdinaryShareClass3 2014-08-01 2015-07-31 08606038 uk-bus:OrdinaryShareClass4 2014-08-01 2015-07-31 08606038 uk-bus:OrdinaryShareClass5 2014-08-01 2015-07-31 08606038 uk-bus:PreferenceShareClass1 2015-07-31 08606038 uk-bus:PreferenceShareClass2 2015-07-31 08606038 uk-bus:PreferenceShareClass3 2015-07-31 08606038 uk-bus:PreferenceShareClass4 2015-07-31 08606038 uk-bus:PreferenceShareClass5 2015-07-31 08606038 uk-bus:PreferenceShareClass1 2014-08-01 2015-07-31 08606038 uk-bus:PreferenceShareClass2 2014-08-01 2015-07-31 08606038 uk-bus:PreferenceShareClass3 2014-08-01 2015-07-31 08606038 uk-bus:PreferenceShareClass4 2014-08-01 2015-07-31 08606038 uk-bus:PreferenceShareClass5 2014-08-01 2015-07-31 08606038 uk-bus:CompanySecretary 2014-08-01 2015-07-31 08606038 uk-bus:RegisteredOffice 2014-08-01 2015-07-31 08606038 uk-bus:EntityAccountantsOrAuditors 2014-08-01 2015-07-31 08606038 uk-bus:EntityAccountantsOrAuditors 2015-07-31 08606038 uk-bus:MainBusiness 2014-08-01 2015-07-31 08606038 uk-bus:EntityBankers 2014-08-01 2015-07-31 08606038 uk-bus:EntityLawyersOrLegalAdvisers 2014-08-01 2015-07-31 08606038 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-08-01 2015-07-31 08606038 uk-bus:HighestPaidDirector 2014-08-01 2015-07-31 08606038 uk-bus:HighestPaidDirector 2015-07-31 08606038 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-08-01 2015-07-31 08606038 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-08-01 2015-07-31 08606038 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-08-01 2015-07-31 08606038 uk-bus:AllEntityOfficers 2014-08-01 2015-07-31 08606038 uk-gaap:InvestmentProperties 2014-07-31 08606038 uk-gaap:InvestmentProperties 2014-08-01 2015-07-31 08606038 uk-gaap:InvestmentProperties 2015-07-31 08606038 uk-gaap:IntellectualProperty 2014-08-01 2015-07-31 08606038 uk-gaap:IntellectualProperty 2014-07-31 08606038 uk-gaap:IntellectualProperty 2015-07-31 08606038 uk-countries:UnitedKingdom 2014-08-01 2015-07-31 08606038 uk-countries:Europe 2014-08-01 2015-07-31 08606038 uk-countries:NorthAmerica 2014-08-01 2015-07-31 08606038 uk-countries:SouthAmerica 2014-08-01 2015-07-31 08606038 uk-countries:Asia 2014-08-01 2015-07-31 08606038 uk-countries:RestWorldOutsideUK 2014-08-01 2015-07-31 08606038 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-08-01 2015-07-31 08606038 uk-gaap:LeasedTangibleFixedAssets 2014-08-01 2015-07-31 08606038 uk-gaap:AllSubsidiaries 2014-08-01 2015-07-31 08606038 uk-gaap:AllAssociates 2014-08-01 2015-07-31 08606038 dpl-gaap:CostSales 2014-07-31 08606038 dpl-gaap:CostSales 2015-07-31 08606038 dpl-gaap:CostSales 2014-08-01 2015-07-31 08606038 dpl-gaap:DistributionCosts 2014-08-01 2015-07-31 08606038 dpl-gaap:AdministrativeExpenses 2014-08-01 2015-07-31 08606038 uk-bus:Director1 2014-08-01 2015-07-31 08606038 uk-bus:Director2 2014-08-01 2015-07-31 08606038 2013-07-31 08606038 2014-07-31 08606038 2013-08-01 2014-07-31 08606038 uk-gaap:RestatedAmount 2013-07-31 08606038 uk-gaap:RestatedAmount 2014-07-31 08606038 uk-gaap:NetGoodwill 2013-07-31 08606038 uk-gaap:NetGoodwill 2014-07-31 08606038 uk-gaap:NetGoodwill 2013-08-01 2014-07-31 08606038 uk-gaap:OtherIntangibleFixedAssets 2013-08-01 2014-07-31 08606038 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-31 08606038 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-31 08606038 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-01 2014-07-31 08606038 uk-gaap:DevelopmentCosts 2013-07-31 08606038 uk-gaap:DevelopmentCosts 2014-07-31 08606038 uk-gaap:DevelopmentCosts 2013-08-01 2014-07-31 08606038 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-31 08606038 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 08606038 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-31 08606038 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 08606038 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-07-31 08606038 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-31 08606038 uk-gaap:PlantMachinery 2013-08-01 2014-07-31 08606038 uk-gaap:PlantMachinery 2013-07-31 08606038 uk-gaap:PlantMachinery 2014-07-31 08606038 uk-gaap:Vehicles 2013-08-01 2014-07-31 08606038 uk-gaap:Vehicles 2013-07-31 08606038 uk-gaap:Vehicles 2014-07-31 08606038 uk-gaap:FixturesFittings 2013-08-01 2014-07-31 08606038 uk-gaap:FixturesFittings 2013-07-31 08606038 uk-gaap:FixturesFittings 2014-07-31 08606038 uk-gaap:ComputerEquipment 2013-08-01 2014-07-31 08606038 uk-gaap:ComputerEquipment 2013-07-31 08606038 uk-gaap:ComputerEquipment 2014-07-31 08606038 uk-gaap:SharesListedFixedAssetInvestments 2013-07-31 08606038 uk-gaap:SharesListedFixedAssetInvestments 2013-08-01 2014-07-31 08606038 uk-gaap:SharesListedFixedAssetInvestments 2014-07-31 08606038 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-07-31 08606038 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-01 2014-07-31 08606038 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-31 08606038 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-07-31 08606038 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-01 2014-07-31 08606038 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-31 08606038 uk-gaap:ProvisionsForBadDebts 2013-07-31 08606038 uk-gaap:ProvisionsForBadDebts 2013-08-01 2014-07-31 08606038 uk-gaap:ProvisionsForBadDebts 2014-07-31 08606038 uk-gaap:ProvisionsForDeferredTaxation 2013-07-31 08606038 uk-gaap:ProvisionsForDeferredTaxation 2013-08-01 2014-07-31 08606038 uk-gaap:ProvisionsForDeferredTaxation 2014-07-31 08606038 uk-gaap:OtherProvisions 2013-07-31 08606038 uk-gaap:OtherProvisions 2013-08-01 2014-07-31 08606038 uk-gaap:OtherProvisions 2014-07-31 08606038 uk-gaap:WithinOneYear 2013-07-31 08606038 uk-gaap:WithinOneYear 2013-08-01 2014-07-31 08606038 uk-gaap:WithinOneYear 2014-07-31 08606038 uk-gaap:AfterOneYear 2013-07-31 08606038 uk-gaap:AfterOneYear 2013-08-01 2014-07-31 08606038 uk-gaap:AfterOneYear 2014-07-31 08606038 uk-bus:AllOrdinaryShares 2014-07-31 08606038 uk-bus:AllOrdinaryShares 2013-07-31 08606038 uk-bus:OrdinaryShareClass1 2014-07-31 08606038 uk-bus:OrdinaryShareClass2 2014-07-31 08606038 uk-bus:OrdinaryShareClass3 2014-07-31 08606038 uk-bus:OrdinaryShareClass4 2014-07-31 08606038 uk-bus:OrdinaryShareClass5 2014-07-31 08606038 uk-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 08606038 uk-bus:OrdinaryShareClass2 2013-08-01 2014-07-31 08606038 uk-bus:OrdinaryShareClass3 2013-08-01 2014-07-31 08606038 uk-bus:OrdinaryShareClass4 2013-08-01 2014-07-31 08606038 uk-bus:OrdinaryShareClass5 2013-08-01 2014-07-31 08606038 uk-bus:PreferenceShareClass1 2014-07-31 08606038 uk-bus:PreferenceShareClass2 2014-07-31 08606038 uk-bus:PreferenceShareClass3 2014-07-31 08606038 uk-bus:PreferenceShareClass4 2014-07-31 08606038 uk-bus:PreferenceShareClass5 2014-07-31 08606038 uk-bus:PreferenceShareClass1 2013-08-01 2014-07-31 08606038 uk-bus:PreferenceShareClass2 2013-08-01 2014-07-31 08606038 uk-bus:PreferenceShareClass3 2013-08-01 2014-07-31 08606038 uk-bus:PreferenceShareClass4 2013-08-01 2014-07-31 08606038 uk-bus:PreferenceShareClass5 2013-08-01 2014-07-31 08606038 uk-bus:CompanySecretary 2013-08-01 2014-07-31 08606038 uk-bus:RegisteredOffice 2013-08-01 2014-07-31 08606038 uk-bus:EntityAccountantsOrAuditors 2013-08-01 2014-07-31 08606038 uk-bus:EntityAccountantsOrAuditors 2014-07-31 08606038 uk-bus:MainBusiness 2013-08-01 2014-07-31 08606038 uk-bus:EntityBankers 2013-08-01 2014-07-31 08606038 uk-bus:EntityLawyersOrLegalAdvisers 2013-08-01 2014-07-31 08606038 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-08-01 2014-07-31 08606038 uk-bus:HighestPaidDirector 2013-08-01 2014-07-31 08606038 uk-bus:HighestPaidDirector 2014-07-31 08606038 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 08606038 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-08-01 2014-07-31 08606038 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-08-01 2014-07-31 08606038 uk-bus:AllEntityOfficers 2013-08-01 2014-07-31 08606038 uk-gaap:InvestmentProperties 2013-07-31 08606038 uk-gaap:InvestmentProperties 2013-08-01 2014-07-31 08606038 uk-gaap:InvestmentProperties 2014-07-31 08606038 uk-gaap:IntellectualProperty 2013-08-01 2014-07-31 08606038 uk-gaap:IntellectualProperty 2013-07-31 08606038 uk-gaap:IntellectualProperty 2014-07-31 08606038 uk-countries:UnitedKingdom 2013-08-01 2014-07-31 08606038 uk-countries:Europe 2013-08-01 2014-07-31 08606038 uk-countries:NorthAmerica 2013-08-01 2014-07-31 08606038 uk-countries:SouthAmerica 2013-08-01 2014-07-31 08606038 uk-countries:Asia 2013-08-01 2014-07-31 08606038 uk-countries:RestWorldOutsideUK 2013-08-01 2014-07-31 08606038 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-01 2014-07-31 08606038 uk-gaap:LeasedTangibleFixedAssets 2013-08-01 2014-07-31 08606038 uk-gaap:AllSubsidiaries 2013-08-01 2014-07-31 08606038 uk-gaap:AllAssociates 2013-08-01 2014-07-31 08606038 dpl-gaap:CostSales 2013-07-31 08606038 dpl-gaap:CostSales 2014-07-31 08606038 dpl-gaap:CostSales 2013-08-01 2014-07-31 08606038 dpl-gaap:DistributionCosts 2013-08-01 2014-07-31 08606038 dpl-gaap:AdministrativeExpenses 2013-08-01 2014-07-31 08606038 uk-bus:Director1 2013-08-01 2014-07-31 08606038 uk-bus:Director2 2013-08-01 2014-07-31
Registered number: 08606038
LiveLogic Limited
Abbreviated accounts
For The Year Ended 31 July 2015
LiveLogic Limited
Company No. 08606038
Abbreviated Balance Sheet 31 July 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 3,879 3,167
3,879 3,167
CURRENT ASSETS
Debtors 25,131 4,481
Cash at bank and in hand 28,545 23,926
53,676 28,407
Creditors: Amounts Falling Due Within One Year (39,238) (23,062)
NET CURRENT ASSETS (LIABILITIES) 14,438 5,345
TOTAL ASSETS LESS CURRENT LIABILITIES 18,317 8,512
NET ASSETS 18,317 8,512
CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and Loss account 18,307 8,502
SHAREHOLDERS' FUNDS 18,317 8,512
Page 1
LiveLogic Limited
Company No. 08606038
Abbreviated Balance Sheet (continued) 31 July 2015
For the year ending 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Christopher Gilliam
Mr John Lord
7 September 2015
Page 2
LiveLogic Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
Tangible Assets
Total
Cost £
As at 1 August 2014 4,223
Additions 2,357
As at 31 July 2015 6,580
Depreciation
As at 1 August 2014 1,056
Provided during the period 1,645
As at 31 July 2015 2,701
Net Book Value
As at 31 July 2015 3,879
As at 1 August 2014 3,167
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 10 10 10
Page 3