P LOVELY (SERVICES) LIMITED Accounts filed on 30-04-2015
P LOVELY (SERVICES) LIMITED Accounts filed on 30-04-2015
P LOVELY (SERVICES) LIMITED
Company Registration Number:
04484812 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
P LOVELY (SERVICES) LIMITED
Company Information
for the Period Ended
30th April 2015
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P LOVELY (SERVICES) LIMITED
Abbreviated Balance sheet
As at 30th April 2015
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2014 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Debtors: |
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| Cash at bank and in hand: |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
P LOVELY (SERVICES) LIMITED
Abbreviated Balance sheet
As at 30th April 2015
continued
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: P Lovely
Status: Director
The notes form part of these financial statements
P LOVELY (SERVICES) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards For Smaller Entities. Turnover policy
The turnover and profit before taxation are attributable to the one principal activity of the company. Tangible fixed assets depreciation policy
Depreciation is provided in order to write off each asset over its estimated useful life. Plant & machinery 15% on reducing balance Valuation information and policy
Provision is made at the current rates for taxation deferred in respect of all timing differences except to the extent that, in the opinion of the directors, there is a reasonable probability that the liability will not arise in the foreseeable future.
P LOVELY (SERVICES) LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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2. Tangible assets
Total Cost £ At 01st May 2014: 1,555 At 30th April 2015: 1,555 Depreciation At 01st May 2014: 1,138 Charge for year: 63 At 30th April 2015: 1,201 Net book value At 30th April 2015: 354 At 30th April 2014: 417