Andrew PR Love Archt.Des.Plan.Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04752290 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2014

for

Andrew PR Love Architecture.Design.

Planning.Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A P R Love

SECRETARY:

Ms A C Staffiere

REGISTERED OFFICE:

4b Church Street

Diss

Norfolk

IP22 4DD

REGISTERED NUMBER:

04752290 (England and Wales)

ACCOUNTANTS:

Newman & Co

4b Church Street

Diss

Norfolk

IP22 4DD

FIXED ASSETS

Tangible assets

2

1,313

1,188

CURRENT ASSETS

Debtors

16,040

18,255

Cash at bank

1,948

192

17,988

18,447

CREDITORS

Amounts falling due within one year

30,034

30,632

NET CURRENT LIABILITIES

(12,046

)

(12,185

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,733

)

(10,997

)

PROVISIONS FOR LIABILITIES

157

238

NET LIABILITIES

(10,890

)

(11,235

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(10,990

)

(11,335

)

SHAREHOLDERS' FUNDS

(10,890

)

(11,235

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 February 2015 and were signed by:

A P R Love - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

5,383

Additions

529

At 31 May 2014

5,912

DEPRECIATION

At 1 June 2013

4,195

Charge for year

404

At 31 May 2014

4,599

NET BOOK VALUE

At 31 May 2014

1,313

At 31 May 2013

1,188

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

100

Ordinary

£1

100

100