Communicate Live Ltd - Accounts to registrar - small 17.1
Communicate Live Ltd - Accounts to registrar - small 17.1
| REGISTERED NUMBER: |
| COMMUNICATE LIVE LTD |
| FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
| COMMUNICATE LIVE LTD (REGISTERED NUMBER: 04891952) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 30 September 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| COMMUNICATE LIVE LTD |
| COMPANY INFORMATION |
| for the Year Ended 30 September 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| COMMUNICATE LIVE LTD (REGISTERED NUMBER: 04891952) |
| BALANCE SHEET |
| 30 September 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | 6 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| COMMUNICATE LIVE LTD (REGISTERED NUMBER: 04891952) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 30 September 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents the invoiced value of services rendered, exclusive of value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 2. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 October 2015 |
| Additions |
| At 30 September 2016 |
| DEPRECIATION |
| At 1 October 2015 |
| Charge for year |
| At 30 September 2016 |
| NET BOOK VALUE |
| At 30 September 2016 |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade debtors | 26,082 | 3,480 |
| Directors' current accounts | - | 27,715 |
| Prepayments | 139 | 122 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Tax |
| Social security and other taxes |
| VAT |
| Directors' current accounts | 881 | - |
| Accrued expenses | 1,503 | 1,463 |
| COMMUNICATE LIVE LTD (REGISTERED NUMBER: 04891952) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 30 September 2016 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| 6. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 October 2015 |
| Profit for the year |
| Dividends | ( |
) |
| At 30 September 2016 |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 September 2016 and |
| 30 September 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |