Abbreviated Company Accounts - LOVE ANIMALS LTD.

Abbreviated Company Accounts - LOVE ANIMALS LTD.


Registered Number 04686437

LOVE ANIMALS LTD.

Abbreviated Accounts

31 March 2015

LOVE ANIMALS LTD. Registered Number 04686437

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 311 311
311 311
Current assets
Debtors 87 87
87 87
Creditors: amounts falling due within one year (13,377) (13,377)
Net current assets (liabilities) (13,290) (13,290)
Total assets less current liabilities (12,979) (12,979)
Total net assets (liabilities) (12,979) (12,979)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (12,981) (12,981)
Shareholders' funds (12,979) (12,979)
  • For the year ending 31 March 2015 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 30 December 2015

And signed on their behalf by:
S Read, Director

LOVE ANIMALS LTD. Registered Number 04686437

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -not depreciated

2Tangible fixed assets
£
Cost
At 1 April 2014 553
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 553
Depreciation
At 1 April 2014 242
Charge for the year -
On disposals -
At 31 March 2015 242
Net book values
At 31 March 2015 311
At 31 March 2014 311
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2