Abbreviated Company Accounts - LOVE LIPO FIRM CLINIC LTD

LOVE LIPO FIRM CLINIC LTD - Company Information

SC438107 LOVE LIPO FIRM CLINIC LTD 2013-12-31 false 2012-12-03 2013-12-31 true SC438107 2012-12-03 2013-12-31 SC438107 2013-12-31 SC438107 uk-gaap-cd-bus:Director1 2012-12-03 2013-12-31 SC438107 uk-gaap-cd-bus:Director2 2012-12-03 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-03 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-03 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number SC438107

LOVE LIPO FIRM CLINIC LTD

Abbreviated Accounts

31 December 2013

LOVE LIPO FIRM CLINIC LTD Registered Number SC438107

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	57,877
		57,877
Current assets
Debtors		11,720
Cash at bank and in hand		155
		11,875
Creditors: amounts falling due within one year		(96,592)
Net current assets (liabilities)		(84,717)
Total assets less current liabilities		(26,840)
Total net assets (liabilities)		(26,840)
Capital and reserves
Called up share capital	3	10
Profit and loss account		(26,850)
Shareholders' funds		(26,840)

For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2014

And signed on their behalf by:
Ian McMillan, Director

LOVE LIPO FIRM CLINIC LTD Registered Number SC438107

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant & machinery - 25% on cost
Computer equipment - 33% on cost

Other accounting policies
The company had not started trading during the year to 31 December 2013.

2Tangible fixed assets

	£
Cost
Additions	77,224
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	77,224
Depreciation
Charge for the year	19,347
On disposals	-
At 31 December 2013	19,347
Net book values
At 31 December 2013	57,877

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
10 Ordinary shares of £1 each	10

4Transactions with directors

Name of director receiving advance or credit:	Ian McMillan
Description of the transaction:	Director's loan account
Balance at 3 December 2012:	-
Advances or credits made:	£ 96,592
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 96,592