Abbreviated Company Accounts - LIVERPOOL 51 LIMITED

Abbreviated Company Accounts - LIVERPOOL 51 LIMITED


Registered Number 08362922

LIVERPOOL 51 LIMITED

Abbreviated Accounts

31 January 2015

LIVERPOOL 51 LIMITED Registered Number 08362922

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Current assets
Stocks - -
Debtors 2 439 1,300
Investments - -
Cash at bank and in hand 294 901
733 2,201
Prepayments and accrued income - -
Creditors: amounts falling due within one year (555) 0
Net current assets (liabilities) 178 2,201
Total assets less current liabilities 178 2,201
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 (2,006)
Total net assets (liabilities) 178 195
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 176 193
Shareholders' funds 178 195
  • For the year ending 31 January 2015 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 27 November 2015

And signed on their behalf by:
DAVID BORRILL, Director

LIVERPOOL 51 LIMITED Registered Number 08362922

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 0 0

TRADE DEBTORS