Peter Livesey Ltd - Abbreviated accounts 16.1

Peter Livesey Ltd - Abbreviated accounts 16.1


06346466 1.9.15 31.8.16 31.8.16 Company accounts Private Limited Company FY true false true false false true false ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure063464662015-08-31063464662016-08-31063464662015-09-012016-08-31063464662014-08-31063464662014-09-012015-08-31063464662015-08-3106346466ns12:England2015-09-012016-08-3106346466ns14:PoundSterling2015-09-012016-08-3106346466ns7:Director12015-09-012016-08-3106346466ns7:OrdinaryShareClass12015-09-012016-08-3106346466ns7:CompanySecretary2015-09-012016-08-3106346466ns7:RegisteredOffice2015-09-012016-08-3106346466ns7:EntityAccountantsOrAuditors2015-09-012016-08-3106346466ns5:PlantMachinery2015-09-012016-08-3106346466ns7:OrdinaryShareClass12016-08-3106346466ns7:OrdinaryShareClass12015-08-31
REGISTERED NUMBER: 06346466 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Peter Livesey Ltd

Peter Livesey Ltd (Registered number: 06346466)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Peter Livesey Ltd

Company Information
for the Year Ended 31 August 2016







DIRECTOR: P Livesey





SECRETARY: Forte Ltd





REGISTERED OFFICE: Richmond House
134-136 New Hall Lane
Preston
Lancashire
PR1 4DX





REGISTERED NUMBER: 06346466 (England and Wales)





ACCOUNTANTS: Forte Accountants & Business Advisors
Richmond House
134-136 New Hall Lane
Preston
Lancashire
PR1 4DX

Peter Livesey Ltd (Registered number: 06346466)

Abbreviated Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,055 7,655

CURRENT ASSETS
Debtors 2,500 291
Cash at bank 24,262 13,767
26,762 14,058
CREDITORS
Amounts falling due within one year 2,198 3,315
NET CURRENT ASSETS 24,564 10,743
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,619

18,398

CREDITORS
Amounts falling due after more than one
year

38,064

17,870
NET ASSETS 555 528

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 554 527
SHAREHOLDERS' FUNDS 555 528

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Peter Livesey Ltd (Registered number: 06346466)

Abbreviated Balance Sheet - continued
31 August 2016


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 29 November 2016 and were signed by:





P Livesey - Director


Peter Livesey Ltd (Registered number: 06346466)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

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 goods, 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.

Plant and machinery etc - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 23,788
Additions 18,069
Disposals (17,274 )
At 31 August 2016 24,583
DEPRECIATION
At 1 September 2015 16,133
Charge for year 4,685
Eliminated on disposal (10,290 )
At 31 August 2016 10,528
NET BOOK VALUE
At 31 August 2016 14,055
At 31 August 2015 7,655

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
1 ordinary 1 1 1