Abbreviated Company Accounts - LIVEMANOR LIMITED

02717234 LIVEMANOR LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 02717234 2015-12-01 2016-11-30 02717234 2016-11-30 02717234 2015-11-30 02717234 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 02717234 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 02717234

LIVEMANOR LIMITED

Abbreviated Accounts

30 November 2016

LIVEMANOR LIMITED Registered Number 02717234

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	144	192
		144	192
Current assets
Stocks		37,397	37,397
Debtors		38,317	38,317
Cash at bank and in hand		11,868	11,051
		87,582	86,765
Creditors: amounts falling due within one year		(86,257)	(80,638)
Net current assets (liabilities)		1,325	6,127
Total assets less current liabilities		1,469	6,319
Total net assets (liabilities)		1,469	6,319
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,369	6,219
Shareholders' funds		1,469	6,319

For the year ending 30 November 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 25 July 2017

And signed on their behalf by:
M Hay, Director

LIVEMANOR LIMITED Registered Number 02717234

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2015.

Turnover policy
Turnover represents income received from car parking services

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:
Fixtures, fittings & equipment - 25% reducing balance

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 December 2015	4,818
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	4,818
Depreciation
At 1 December 2015	4,626
Charge for the year	48
On disposals	-
At 30 November 2016	4,674
Net book values
At 30 November 2016	144
At 30 November 2015	192

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100