| Libcus Limited |
| Registered number: |
05992811 |
| Abbreviated Balance Sheet |
| as at 30 June 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
9,218 |
|
|
9,391 |
|
| Current assets |
| Debtors |
|
|
260,338 |
|
|
208,519 |
|
| Creditors: amounts falling due within one year |
|
|
(171,419) |
|
|
(196,564) |
|
| Net current liabilities |
|
|
|
88,919 |
|
|
11,955 |
|
| Total assets less current liabilities |
|
|
|
98,137 |
|
|
21,346 |
|
|
| Provisions for liabilities |
|
|
|
(1,844) |
|
|
(2,151) |
|
|
| Net liabilities |
|
|
|
96,293 |
|
|
19,195 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
15 |
|
|
15 |
| Profit and loss account |
|
|
|
96,278 |
|
|
19,180 |
|
| Shareholders' funds |
|
|
|
96,293 |
|
|
19,195 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Nicholas Riley |
| Director |
| Approved by the board on 02.08.15 |
|
| Libcus Limited |
| Notes to the Abbreviated Accounts |
| for the period ended 30 June 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
15% reducing balance |
|
0 |
|
|
0 |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
15,820 |
|
Additions |
1,248 |
|
At 30 June 2015 |
17,068 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
6,429 |
|
Charge for the period |
1,421 |
|
At 30 June 2015 |
7,850 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2015 |
9,218 |
|
At 31 March 2014 |
9,391 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
15 |
|
15 |
|
|
|
|
|
|
|
|
|
