Abbreviated Company Accounts - LOVE STREATHAM

Registered Number 08113222

LOVE STREATHAM

Abbreviated Accounts

30 June 2015

LOVE STREATHAM Registered Number 08113222

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	3	329	288
Investments		-	-
		329	288
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		3,622	3,922
		3,622	3,922
Prepayments and accrued income		1,175	885
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		4,797	4,807
Total assets less current liabilities		5,126	5,095
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		(1,828)	(3,145)
Total net assets (liabilities)		3,298	1,950
Reserves
Income and expenditure account		3,298	1,950
Members' funds		3,298	1,950

For the year ending 30 June 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 24 February 2016

And signed on their behalf by:
Rev 'd Philip M Robinson1348, Director

LOVE STREATHAM Registered Number 08113222

Notes to the Abbreviated Accounts for the period ended 30 June 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
Resources expended are recognised in the period in which they are incurred. Expenditure includes attributable VAT which cannot be recovered. Management and administration expenses comprise costs for running the company / charity.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to spread their cost, less estimated residual value, evenly over their expected useful life as follows: computer equipment 25% pa on a straight line basis.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 July 2014	576
Additions	439
Disposals	(576)
Revaluations	-
Transfers	-
At 30 June 2015	439
Depreciation
At 1 July 2014	288
Charge for the year	110
On disposals	(288)
At 30 June 2015	110
Net book values
At 30 June 2015	329
At 30 June 2014	288

The assets referred to are computers.