Accounts filed on 31-01-2016
Accounts filed on 31-01-2016
LISTENING 2 U LIMITED
Company Registration Number:
07925832
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 February 2015
End date: 31 January 2016
LISTENING 2 U LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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(
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Total net assets (liabilities): |
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(
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The notes form part of these financial statements
LISTENING 2 U LIMITED
Balance sheet continued
As at 31 January 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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(
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
LISTENING 2 U LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 January 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime Turnover policy
Turnover represents the invoice value of goods and services supplied by the company, nett of trade discount Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful life. Fixtures & Fittings 20% straight line.
LISTENING 2 U LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 January 2016
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2. Tangible assets
Total Cost £ 01 February 2015: 1,045 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 January 2016: 1,045 Depreciation 01 February 2015: 101 Charge for year: 189 On disposals: 0 Other adjustments: 0 31 January 2016: 290 Net book value 31 January 2016: 755 31 January 2015: 944