Abbreviated Company Accounts - LIU ACCOUNTANTS LIMITED

LIU ACCOUNTANTS LIMITED - Company Information

07607793 LIU ACCOUNTANTS LIMITED 2015-10-16 false 2014-10-17 2015-10-16 true 07607793 2014-10-17 2015-10-16 07607793 2015-10-16 07607793 2014-10-16 07607793 uk-gaap-cd-bus:Director1 2014-10-17 2015-10-16 07607793 uk-gaap-cd-bus:Director2 2014-10-17 2015-10-16 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-17 2015-10-16 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-16 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-16 iso4217:GBP shares

Registered Number 07607793

LIU ACCOUNTANTS LIMITED

Abbreviated Accounts

16 October 2015

LIU ACCOUNTANTS LIMITED Registered Number 07607793

Abbreviated Balance Sheet as at 16 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	120,000	140,000
Tangible assets	3	1,458	1,715
		121,458	141,715
Current assets
Debtors		11,310	8,725
Cash at bank and in hand		5,286	11,690
		16,596	20,415
Creditors: amounts falling due within one year		(91,254)	(126,913)
Net current assets (liabilities)		(74,658)	(106,498)
Total assets less current liabilities		46,800	35,217
Total net assets (liabilities)		46,800	35,217
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		46,799	35,216
Shareholders' funds		46,800	35,217

For the year ending 16 October 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 3 July 2016

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 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 17 October 2014	140,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 16 October 2015	140,000
Amortisation
At 17 October 2014	-
Charge for the year	20,000
On disposals	-
At 16 October 2015	20,000
Net book values
At 16 October 2015	120,000
At 16 October 2014	140,000

3Tangible fixed assets

	£
Cost
At 17 October 2014	2,674
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 16 October 2015	2,674
Depreciation
At 17 October 2014	959
Charge for the year	257
On disposals	-
At 16 October 2015	1,216
Net book values
At 16 October 2015	1,458
At 16 October 2014	1,715

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1