Abbreviated Company Accounts - LIANDO LIMITED

Abbreviated Company Accounts - LIANDO LIMITED

LIANDO LIMITED - Company Information

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Registered Number 02981283

LIANDO LIMITED

Abbreviated Accounts

31 October 2016

LIANDO LIMITED Registered Number 02981283

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 196
- 196
Current assets
Investments 36,402 36,402
Cash at bank and in hand 168,026 97,627
204,428 134,029
Creditors: amounts falling due within one year (27,225) (22,407)
Net current assets (liabilities) 177,203 111,622
Total assets less current liabilities 177,203 111,818
Total net assets (liabilities) 177,203 111,818
Capital and reserves
Called up share capital 100 100
Profit and loss account 177,103 111,718
Shareholders' funds 177,203 111,818
  • For the year ending 31 October 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 24 July 2017

And signed on their behalf by:
A Evans, Director

LIANDO LIMITED Registered Number 02981283

Notes to the Abbreviated Accounts for the period ended 31 October 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. ( from Jan 2015)

Turnover policy
Turnover represents fees receivable for services provided during the period

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Motor Vehicles 25% Net book value

2Tangible fixed assets
£
Cost
At 1 November 2015 11,000
Additions -
Disposals (11,000)
Revaluations -
Transfers -
At 31 October 2016 0
Depreciation
At 1 November 2015 10,804
Charge for the year -
On disposals (10,804)
At 31 October 2016 0
Net book values
At 31 October 2016 0
At 31 October 2015 196