LIVEVIEW LIMITED - Filleted accounts

LIVEVIEW LIMITED - Filleted accounts


LIVEVIEW LIMITED
Registered number: 06494226
Balance Sheet
as at 31 March 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 3 1,132 1,332
Current assets
Stocks 3,153 9,468
Debtors 4 15,822 16,797
Cash at bank and in hand 27,578 17,101
46,553 43,366
Creditors: amounts falling due within one year 5 (50,635) (56,825)
Net current liabilities (4,082) (13,459)
Net liabilities (2,950) (12,127)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (3,950) (13,127)
Shareholders' funds (2,950) (12,127)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Hudson
Director
Approved by the board on 12 June 2017
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2016 3,136
At 31 March 2017 3,136
Depreciation
At 1 April 2016 1,804
Charge for the year 200
At 31 March 2017 2,004
Net book value
At 31 March 2017 1,132
At 31 March 2016 1,332
4 Debtors 2017 2016
£ £
Trade debtors 15,484 16,619
Other debtors 338 178
15,822 16,797
5 Creditors: amounts falling due within one year 2017 2016
£ £
Trade creditors 18,316 17,470
Corporation tax 1,549 -
Other taxes and social security costs 9,244 7,730
Other creditors 21,526 31,625
50,635 56,825
6 Other information
LIVEVIEW LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
The Gumption Centre
Glydegate
Bradford
BD5 0BQ
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