LiveColour Limited - Abbreviated accounts 16.1

LiveColour Limited - Abbreviated accounts 16.1

LIVECOLOUR LIMITED - Company Information

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REGISTERED NUMBER: 08935054 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

LIVECOLOUR LIMITED

LIVECOLOUR LIMITED (REGISTERED NUMBER: 08935054)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2016




Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

LIVECOLOUR LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2016







DIRECTOR: G M Hiscock





REGISTERED OFFICE: The Courtyard
High Street
Ascot
Berkshire
SL5 7HP





REGISTERED NUMBER: 08935054 (England and Wales)





ACCOUNTANTS: Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
Page 1
LIVECOLOUR LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
LIVECOLOUR LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages four to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP


20 June 2016

This page does not form part of the abbreviated accounts

Page 2
LIVECOLOUR LIMITED (REGISTERED NUMBER: 08935054)

ABBREVIATED BALANCE SHEET
31 March 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 9,483 9,281
Cash at bank 41,798 22,475
51,281 31,756
CREDITORS
Amounts falling due within one year 42,403 31,170
NET CURRENT ASSETS 8,878 586
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,878
586

CAPITAL AND RESERVES
Called up share capital 2 100 100
Retained earnings 8,778 486
SHAREHOLDERS' FUNDS 8,878 586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 19 June 2016 and were signed by:





G M Hiscock - Director


The notes form part of these abbreviated accounts

Page 3
LIVECOLOUR LIMITED (REGISTERED NUMBER: 08935054)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement in accordance with the Financial Reporting Standard for
Smaller Entities (effective January 2015).

Turnover
Turnover represents the total amount receivable by the company for services provided, excluding VAT, and is recognised in
line with the performance of these services.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

3. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G M Hiscock.


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