Micro-entity Accounts - LIQUID SPEAK LTD

Micro-entity Accounts - LIQUID SPEAK LTD


Registered Number 07106361

LIQUID SPEAK LTD

Micro-entity Accounts

31 May 2017

LIQUID SPEAK LTD Registered Number 07106361

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 870 551
870 551
Current assets
Debtors 51,142 30,453
Cash at bank and in hand 8,478 7,607
59,620 38,060
Creditors: amounts falling due within one year (20,614) (13,743)
Net current assets (liabilities) 39,006 24,317
Total assets less current liabilities 39,876 24,868
Total net assets (liabilities) 39,876 24,868
Capital and reserves
Called up share capital 200 200
Profit and loss account 39,676 24,668
Shareholders' funds 39,876 24,868
  • For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 July 2017

And signed on their behalf by:
Ashley Smith, Director

LIQUID SPEAK LTD Registered Number 07106361

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
At 1 June 2016 4,131
Additions 875
Disposals -
Revaluations -
Transfers -
At 31 May 2017 5,006
Depreciation
At 1 June 2016 3,580
Charge for the year 556
On disposals -
At 31 May 2017 4,136
Net book values
At 31 May 2017 870
At 31 May 2016 551