LIVERPOOL AND LONDON TRADE PROTECTION SOCIETY LIMITED (THE) Accounts filed on 31-12-2013

LIVERPOOL AND LONDON TRADE PROTECTION SOCIETY LIMITED (THE) Accounts filed on 31-12-2013

LIVERPOOL AND LONDON TRADE PROTECTION SOCIETY LIMITED (THE) - Company Information

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LIVERPOOL AND LONDON TRADE PROTECTION SOCIETY LIMITED (THE)




Company Registration Number:
00293587 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

LIVERPOOL AND LONDON TRADE PROTECTION SOCIETY LIMITED (THE)

Company Information
for the Period Ended 31st December 2013




Director: B.R.Meyern
J.H.Kirman
P.F.Campbell
Company secretary: B.R.Meyern
Registered office: 9 Hillview Close
Purley
Surrey
CR8 1AU
Company Registration Number: 00293587 (England and Wales)

LIVERPOOL AND LONDON TRADE PROTECTION SOCIETY LIMITED (THE)

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 3,423 3,803
Total fixed assets: 3,423 3,803
Current assets
Debtors: 2,608 9,628
Cash at bank and in hand: 4,533 2,323
Total current assets: 7,141 11,951
Creditors
Creditors: amounts falling due within one year 579 4,158
Net current assets (liabilities): 6,562 7,793
Total assets less current liabilities: 9,985 11,596
Total net assets (liabilities): 9,985 11,596

The notes form part of these financial statements

LIVERPOOL AND LONDON TRADE PROTECTION SOCIETY LIMITED (THE)

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 9,984 11,595
Total shareholders funds: 9,985 11,596

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: B.R.Meyern
Status: Director

The notes form part of these financial statements

LIVERPOOL AND LONDON TRADE PROTECTION SOCIETY LIMITED (THE)

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention with the Financial Reporting Standard for Smaller Entities (2008).

    Turnover policy

    Turnover from the bulk sale of enquiries and debt forms entitling members to future service is included in each years revenue on a cash receipts basis.

    Tangible fixed assets depreciation policy

    Depreciation has been provided to write off assets over their useful life. The basis applied is 10% on a reducing balance.

LIVERPOOL AND LONDON TRADE PROTECTION SOCIETY LIMITED (THE)

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 8,091
    At 31st December 2013: 8,091
    Depreciation
    At 01st January 2013: 4,288
    Charge for year: 380
    At 31st December 2013: 4,668
    Net book value
    At 31st December 2013: 3,423
    At 31st December 2012: 3,803

LIVERPOOL AND LONDON TRADE PROTECTION SOCIETY LIMITED (THE)

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1