LIVEVIEW LIMITED - Filleted accounts

LIVEVIEW LIMITED - Filleted accounts


LIVEVIEW LIMITED
Registered number: 06494226
Balance Sheet
as at 31 March 2018
Notes 2018 2017
£ £
Fixed assets
Tangible assets 3 1,394 1,132
Current assets
Stocks 1,491 3,153
Debtors 4 12,939 15,822
Cash at bank and in hand 29,168 27,578
43,598 46,553
Creditors: amounts falling due within one year 5 (43,705) (50,635)
Net current liabilities (107) (4,082)
Net assets/(liabilities) 1,287 (2,950)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 287 (3,950)
Shareholders' funds 1,287 (2,950)
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 16 April 2018
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2017 3,136
Additions 508
At 31 March 2018 3,644
Depreciation
At 1 April 2017 2,004
Charge for the year 246
At 31 March 2018 2,250
Net book value
At 31 March 2018 1,394
At 31 March 2017 1,132
4 Debtors 2018 2017
£ £
Trade debtors 12,637 15,484
Other debtors 302 338
12,939 15,822
5 Creditors: amounts falling due within one year 2018 2017
£ £
Trade creditors 14,005 18,316
Corporation tax 4,322 1,549
Other taxes and social security costs 8,961 9,244
Other creditors 16,417 21,526
43,705 50,635
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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