Abbreviated Company Accounts - ESF LIVE LIMITED

07695306 ESF LIVE LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 07695306 2013-07-01 2014-06-30 07695306 2014-06-30 07695306 2013-06-30 07695306 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07695306 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07695306

ESF LIVE LIMITED

Abbreviated Accounts

30 June 2014

ESF LIVE LIMITED Registered Number 07695306

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		39,295	15,694
Cash at bank and in hand		51,906	145,314
		91,201	161,008
Creditors: amounts falling due within one year		(101,260)	(96,176)
Net current assets (liabilities)		(10,059)	64,832
Total assets less current liabilities		(10,059)	64,832
Creditors: amounts falling due after more than one year		(180,000)	(180,000)
Total net assets (liabilities)		(190,059)	(115,168)
Capital and reserves
Called up share capital	2	90	90
Profit and loss account		(190,149)	(115,258)
Shareholders' funds		(190,059)	(115,168)

For the year ending 30 June 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 28 January 2015

And signed on their behalf by:
Mr R Young, Director

ESF LIVE LIMITED Registered Number 07695306

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Ultimate parent company
The parent company is ESF Leisure Ltd, which is in turn controlled by R Young, M Young, A Young and L Young, directors of the company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
90 Ordinary shares of £1 each	90	90