The Liverpool Motor Club Limited - Abbreviated accounts 16.1

The Liverpool Motor Club Limited - Abbreviated accounts 16.1

THE LIVERPOOL MOTOR CLUB LIMITED - Company Information

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REGISTERED NUMBER: 01882319 (England and Wales)













ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

THE LIVERPOOL MOTOR CLUB LIMITED

THE LIVERPOOL MOTOR CLUB LIMITED (REGISTERED NUMBER: 01882319)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE LIVERPOOL MOTOR CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2015







DIRECTORS: J E Harden
J Hunt





SECRETARY: G O Maine





REGISTERED OFFICE: 67 Dorrington Road
Sale
Cheshire
M33 5DX





REGISTERED NUMBER: 01882319 (England and Wales)





ACCOUNTANTS: TLL Accountants
7-9 Station Road
Hesketh Bank
Preston
Lancashire
PR4 6SN
Page 1
THE LIVERPOOL MOTOR CLUB LIMITED (REGISTERED NUMBER: 01882319)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,432 1,792

CURRENT ASSETS
Debtors 5,151 2,590
Cash at bank 112,820 104,927
117,971 107,517
CREDITORS
Amounts falling due within one year 1,433 1,740
NET CURRENT ASSETS 116,538 105,777
TOTAL ASSETS LESS CURRENT
LIABILITIES
117,970
107,569

RESERVES
Profit and loss account 117,970 107,569
117,970 107,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22nd August 2016 and were signed on its behalf
by:





J E Harden - Director


The notes form part of these abbreviated accounts

Page 2
THE LIVERPOOL MOTOR CLUB LIMITED (REGISTERED NUMBER: 01882319)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015
and 31st December 2015 10,469
DEPRECIATION
At 1st January 2015 8,677
Charge for year 360
At 31st December 2015 9,037
NET BOOK VALUE
At 31st December 2015 1,432
At 31st December 2014 1,792

Page 3