Do you love this planet Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10861298 (England and Wales)

Financial Statements for the Year Ended 31 March 2019

for

Do you love this planet Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr A Matthews

SECRETARY:

Mrs S Matthews

REGISTERED OFFICE:

Barnfield

116 Fore St

Kingsbridge

Devon

TQ7 1AW

REGISTERED NUMBER:

10861298 (England and Wales)

ACCOUNTANTS:

Kilda Ltd

80 Warwick St

Oxford

Oxfordshire

OX4 1SY

CURRENT ASSETS

Debtors

4

19,621

26,013

Cash at bank

18,581

923

38,202

26,936

CREDITORS

Amounts falling due within one year

5

229,415

161,777

NET CURRENT LIABILITIES

(191,213

)

(134,841

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(191,213

)

(134,841

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

(191,313

)

(134,941

)

SHAREHOLDERS' FUNDS

(191,213

)

(134,841

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 December 2019 and were signed by:

Dr A Matthews - Director

1.	STATUTORY INFORMATION

Do you love this planet Ltd is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found

on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2018 - 15 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Other debtors

-

13

Tax

8,560

12,052

VAT

3,501

13,948

Prepayments

7,560

-

19,621

26,013

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade creditors

3,150

2,222

Directors' current accounts

222,765

156,467

Accrued expenses

3,500

3,088

229,415

161,777

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.19

31.3.18

value:

£

£

100

Ordinary

£1.00

100

100

7.

RESERVES

Retained

earnings

£

At 1 April 2018

(134,941

)

Deficit for the year

(56,372

)

At 31 March 2019

(191,313

)