LOFT DESIGN SERVICE GB LTD Accounts filed on 31-05-2015

LOFT DESIGN SERVICE GB LTD - Company Information

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LOFT DESIGN SERVICE GB LTD

Company Registration Number:
07621569 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		K A Coleman






Registered office:		53 The Market Rose Hill


		Sutton
		Surrey
		SM1 3HE




Company Registration Number:		07621569 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	2	0	16,531
Cash at bank and in hand:		32,684	21,519
Total current assets:		32,684	38,050
Creditors
Creditors: amounts falling due within one year	3	24,939	33,632
Net current assets (liabilities):		7,745	4,418
Total assets less current liabilities:		7,745	4,418
Total net assets (liabilities):		7,745	4,418

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		7,645	4,318
Total shareholders funds:		7,745	4,418

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: K A Coleman
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Historical cost convention

Turnover policy

Constitutes a single class of business carried on wholly in the United Kingdom

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

2. Debtors

	2015 £	2014 £
Other debtors:	0	16,531
Total:	0	16,531

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	5,470	1,079
Accruals and deferred income:	1,500	1,500
Other creditors:	17,969	31,053
Total:	24,939	33,632

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

LOFT DESIGN SERVICE GB LTD Accounts filed on 31-05-2015