Love4Plants Limited - Limited company - abbreviated - 11.6
Love4Plants Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2014 |
FOR |
LOVE4PLANTS LIMITED |
LOVE4PLANTS LIMITED (REGISTERED NUMBER: 04056903) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
LOVE4PLANTS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
LOVE4PLANTS LIMITED (REGISTERED NUMBER: 04056903) |
ABBREVIATED BALANCE SHEET |
31 AUGUST 2014 |
2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 were approved by the Board of Directors on |
LOVE4PLANTS LIMITED (REGISTERED NUMBER: 04056903) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis as a result of the continuing financial |
support of the company's directors and that of the parent company. |
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). |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
Improvements to property | - |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Consolidation |
The company and its majority shareholder comprise a small group. The company has taken advantage of the |
exemption provided by section 399(1) of the Companies Act 2006 not to prepare group accounts. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2013 |
and 31 August 2014 |
DEPRECIATION |
At 1 September 2013 |
and 31 August 2014 |
NET BOOK VALUE |
At 31 August 2014 |
At 31 August 2013 |
3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
LOVE4PLANTS LIMITED (REGISTERED NUMBER: 04056903) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2014 |
5. | ULTIMATE PARENT COMPANY |
The Company is a wholly owned subsidiary of PCR Family Holdings Limited. |
At the balance sheet date, the beneficial interests of the directors in the issued share capital of the parent |
company were as follows: |
Mr D White - 20% of issued share capital |
Mrs K J Gill - 20% of issued share capital |
6. | RELATED PARTY DISCLOSURES |
The company was owed an amount of £600 at 31 August 2014 by its parent company, PCR Family Holdings |
Limited. |
. |