Abbreviated Company Accounts - LIFIUK LTD

Abbreviated Company Accounts - LIFIUK LTD

LIFIUK LTD - Company Information

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Registered Number 09538708

LIFIUK LTD

Abbreviated Accounts

30 April 2016

LIFIUK LTD Registered Number 09538708

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Intangible assets 2 157,111
Tangible assets 3 75,354
232,465
Current assets
Debtors 113,932
Investments 130,000
Cash at bank and in hand 30,193
274,125
Creditors: amounts falling due within one year (154,179)
Net current assets (liabilities) 119,946
Total assets less current liabilities 352,411
Total net assets (liabilities) 352,411
Capital and reserves
Called up share capital 93,250
Share premium account 423,629
Profit and loss account (164,468)
Shareholders' funds 352,411
  • For the year ending 30 April 2016 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 12 January 2017

And signed on their behalf by:
MR A. LIMONE, Director

LIFIUK LTD Registered Number 09538708

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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
Additions 176,750
Disposals -
Revaluations -
Transfers -
At 30 April 2016 176,750
Amortisation
Charge for the year 19,639
On disposals -
At 30 April 2016 19,639
Net book values
At 30 April 2016 157,111
3Tangible fixed assets
£
Cost
Additions 100,472
Disposals -
Revaluations -
Transfers -
At 30 April 2016 100,472
Depreciation
Charge for the year 25,118
On disposals -
At 30 April 2016 25,118
Net book values
At 30 April 2016 75,354