Abbreviated Company Accounts - LIZ HALL LIMITED

05604013 LIZ HALL LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 05604013 2012-12-01 2013-11-30 05604013 2013-11-30 05604013 2012-11-30 05604013 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05604013 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05604013

LIZ HALL LIMITED

Abbreviated Accounts

30 November 2013

LIZ HALL LIMITED Registered Number 05604013

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	5,784	7,197
		5,784	7,197
Current assets
Debtors		28,996	44,076
Cash at bank and in hand		235,553	245,088
		264,549	289,164
Creditors: amounts falling due within one year		(32,452)	(45,892)
Net current assets (liabilities)		232,097	243,272
Total assets less current liabilities		237,881	250,469
Total net assets (liabilities)		237,881	250,469
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		237,781	250,369
Shareholders' funds		237,881	250,469

For the year ending 30 November 2013 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 26 July 2014

And signed on their behalf by:
E H Hall, Director

LIZ HALL LIMITED Registered Number 05604013

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 20% straight line

Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 December 2012	19,487
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	19,487
Depreciation
At 1 December 2012	12,290
Charge for the year	1,413
On disposals	-
At 30 November 2013	13,703
Net book values
At 30 November 2013	5,784
At 30 November 2012	7,197

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100