Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Livingstones Of London Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Livingstones Of London Limited
for the Year Ended 31 December 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Livingstones Of London Limited for the year ended 31 December 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Livingstones Of London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Livingstones Of London Limited. You consider that Livingstones Of London Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Livingstones Of London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Livingstones Accountants Limited
Livingstones House
309 Harrow Road
Wembley
Middlesex
HA9 6BD
11 February 2015
Livingstones Of London Limited
(Registration number: 02979898)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mrs Varsha Shah
Chairman
2
Livingstones Of London Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Development Costs |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant & Machinery |
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Fixtures & Fittings |
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Motor Vehicles |
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Research and development
Hire purchase and leasing
Financial instruments
Livingstones Of London Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 January 2014 |
35,020 |
121,367 |
156,387 |
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Disposals |
- |
(42,160) |
(42,160) |
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At 31 December 2014 |
35,020 |
79,207 |
114,227 |
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Depreciation |
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At 1 January 2014 |
15,575 |
75,328 |
90,903 |
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Charge for the year |
9,916 |
11,605 |
21,521 |
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Eliminated on disposals |
- |
(42,160) |
(42,160) |
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At 31 December 2014 |
25,491 |
44,773 |
70,264 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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