Abbreviated Company Accounts - LIDDIARD LIMITED

Abbreviated Company Accounts - LIDDIARD LIMITED

LIDDIARD LIMITED - Company Information

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Registered Number 06557401

LIDDIARD LIMITED

Abbreviated Accounts

30 April 2015

LIDDIARD LIMITED Registered Number 06557401

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 97,748 103,498
Tangible assets 3 28,210 50,628
125,958 154,126
Current assets
Stocks 4,324 4,324
Debtors - 8,166
Cash at bank and in hand 2,647 -
6,971 12,490
Creditors: amounts falling due within one year (139,675) (159,090)
Net current assets (liabilities) (132,704) (146,600)
Total assets less current liabilities (6,746) 7,526
Total net assets (liabilities) (6,746) 7,526
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,846) 7,426
Shareholders' funds (6,746) 7,526
  • For the year ending 30 April 2015 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 15 January 2016

And signed on their behalf by:
Mr. M Liddiard, Director

LIDDIARD LIMITED Registered Number 06557401

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 1 May 2014 114,998
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 114,998
Amortisation
At 1 May 2014 11,500
Charge for the year 5,750
On disposals -
At 30 April 2015 17,250
Net book values
At 30 April 2015 97,748
At 30 April 2014 103,498
3Tangible fixed assets
£
Cost
At 1 May 2014 123,940
Additions 5,350
Disposals -
Revaluations -
Transfers -
At 30 April 2015 129,290
Depreciation
At 1 May 2014 73,312
Charge for the year 27,768
On disposals -
At 30 April 2015 101,080
Net book values
At 30 April 2015 28,210
At 30 April 2014 50,628