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Registered number: 801702
Associated Liver Launderettes Ltd
Abbreviated accounts
For The Year Ended 31 March 2015
Bradburn & Co Accountants Ltd

Victoria House
Victoria Mount
Oxton
Wirral
CH43 5TH
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 652,118 636,088
652,118 636,088
CURRENT ASSETS
Stocks 125,225 129,017
Debtors 154,720 258,458
Cash at bank and in hand 99,768 3,001
379,713 390,476
Creditors: Amounts Falling Due Within One Year (644,899) (693,905)
NET CURRENT ASSETS (LIABILITIES) (265,186) (303,429)
TOTAL ASSETS LESS CURRENT LIABILITIES 386,932 332,659
NET ASSETS 386,932 332,659
CAPITAL AND RESERVES
Called up share capital 3 5,000 5,000
Profit and Loss Account 381,932 327,659
SHAREHOLDERS' FUNDS 386,932 332,659
Page 1
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mrs Sharon Gamble
25/11/2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold no depreciation
Plant & Machinery 20% straight line
Motor Vehicles 25% reducing balance
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 April 2014 960,244
Additions 28,384
Disposals (31,834)
As at 31 March 2015 956,794
Depreciation
As at 1 April 2014 324,156
Provided during the period 12,324
Disposals (31,804)
As at 31 March 2015 304,676
Net Book Value
As at 31 March 2015 652,118
As at 1 April 2014 636,088
Page 3
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary A shares 1.000 4500 4,500 4,500
Ordinary B shares 1.000 500 500 500
5000 5,000 5,000
Page 4