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LICK LTD




Company Registration Number:
06478795 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

LICK LTD

Company Information
for the Period Ended
31st January 2010




Director: Owain Williams
Ky Wright
Company secretary: Owain Williams
Registered office: 19 Gardner Street
Brighton
BN1 1UP
Company Registration Number: 06478795 (England and Wales)

LICK LTD

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 76,981 86,641
Total fixed assets: 76,981 86,641
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 13,321 5,392
Total current assets: 13,321 5,392
Creditors
Creditors: amounts falling due within one year 47,830 51,054
Net current assets (liabilities): ( 34,509 ) ( 45,662 )
Total assets less current liabilities: 42,472 40,979
Creditors: amounts falling due after more than one year: 32,667 36,665
Provision for liabilities: 0 .0
Total net assets (liabilities): 9,805 4,314

The notes form part of these financial statements

LICK LTD

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 9,803 4,312
Total shareholders funds: 9,805 4,314

For the year ending 31 January 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Owain Williams
Status: Director

The notes form part of these financial statements

LICK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2010

  • 1. Accounting 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

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 15% straight line Motor vehicles 25% straight line

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2009: 98,807
    Additions: 4,306
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st January 2010: 103,113
    Depreciation
    At 01st February 2009: 12,166
    Charge for year: 13,966
    On disposals: 0
    Other adjustments 0
    At 31st January 2010: 26,132
    Net book value
    At 31st January 2010: 76,981
    At 31st January 2009: 86,641

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 0 0 0
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Preference shares: 0 0 0
    Total share capital: 2