Abbreviated Company Accounts - A TO Z LIVINGSTON LTD

Abbreviated Company Accounts - A TO Z LIVINGSTON LTD

A TO Z LIVINGSTON LTD - Company Information

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Registered Number SC448797

A TO Z LIVINGSTON LTD

Abbreviated Accounts

30 April 2014

A TO Z LIVINGSTON LTD Registered Number SC448797

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Fixed assets
Intangible assets 2 14,000
Tangible assets 3 8,856
22,856
Current assets
Stocks 2,713
Cash at bank and in hand 2,366
5,079
Creditors: amounts falling due within one year (641)
Net current assets (liabilities) 4,438
Total assets less current liabilities 27,294
Creditors: amounts falling due after more than one year (30,000)
Total net assets (liabilities) (2,706)
Capital and reserves
Called up share capital 100
Profit and loss account (2,806)
Shareholders' funds (2,706)
  • For the year ending 30 April 2014 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 2 January 2015

And signed on their behalf by:
M A ARSHAD, Director
Z ALI, Director

A TO Z LIVINGSTON LTD Registered Number SC448797

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 14,000
Disposals -
Revaluations -
Transfers -
At 30 April 2014 14,000
Amortisation
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 14,000
3Tangible fixed assets
£
Cost
Additions 9,840
Disposals -
Revaluations -
Transfers -
At 30 April 2014 9,840
Depreciation
Charge for the year 984
On disposals -
At 30 April 2014 984
Net book values
At 30 April 2014 8,856