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Registered number: 801702
Associated Liver Launderettes Ltd
Abbreviated accounts
For The Year Ended 31 March 2014
Bradburn & Co Accountants Ltd

2 Menlo Close
Oxton
Wirral
Merseyside
CH43 9YD
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 636,088 479,451
Investments 3 - 187
636,088 479,638
CURRENT ASSETS
Stocks 129,017 124,501
Debtors 258,458 263,115
Cash at bank and in hand 3,001 30,413
390,476 418,029
Creditors: Amounts Falling Due Within One Year (693,905) (581,762)
NET CURRENT ASSETS (LIABILITIES) (303,429) (163,733)
TOTAL ASSETS LESS CURRENT LIABILITIES 332,659 315,905
NET ASSETS 332,659 315,905
CAPITAL AND RESERVES
Called up share capital 4 5,000 5,000
Profit and Loss account 327,659 310,905
SHAREHOLDERS' FUNDS 332,659 315,905
Page 1
For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr John Trapp
26/11/2014
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 2013 794,937
Additions 165,307
As at 31 March 2014 960,244
Depreciation
As at 1 April 2013 315,486
Provided during the period 8,670
As at 31 March 2014 324,156
Net Book Value
As at 31 March 2014 636,088
As at 1 April 2013 479,451
Page 3
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
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