Accounts filed on 31-12-2016

Accounts filed on 31-12-2016

LIVEMORE ADVICE LIMITED - Company Information

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082407872016-01-012016-12-31falsetruehttp://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/cd:Director12016-01-012016-12-31http://www.companieshouse.gov.uk/2016-01-012016-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/2016-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2016-01-012016-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08240787
Cherry Mortgage & Finance Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2016
Prepared By:
Brookes Butler Limited
Chartered Certified Accountants
1125 Christchurch Road
Bournemouth
Dorset
BH7 6BQ
Cherry Mortgage & Finance Ltd
Registered Number: 08240787
BALANCE SHEET AT 31/12/2016
20162015
££
Fixed assets2,9924,209
Current assets12,23410,364
Prepayments and accrued income775974
Creditors: amounts falling due within one year(8,965)(6,470)
Net Current Assets4,0444,868
Total assets less current liabilities7,0369,077
Creditors: amounts falling due after more than one year-5,000
Provisions for liabilities2,6402,495
Accruals and deferred income3,4581,103
Net Assets938479
Capital and reserves938479
Directors' benefits: advances, credits and guarantees
During the year the total amount advanced to the company by the director, Mr M D Fleming-Duffy, including amounts credited to the directors loan account, totalled £3,254 (2015: £3,398). The total amount repaid by the company to the director, Mr M D Fleming-Duffy, during the year was £8,550 (2015: £3,925). At the balance sheet date the balance owing to Mr M D Fleming-Duffy in respect of his interest-free directors loan account was £64 (2015: £5,360).
Guarantees and other financial commitments
The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £2,087 (2015: £719).
For the year ending 31/12/2016 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 28/09/2017 and signed on their behalf by
.............................
Director