Abbreviated Company Accounts - LOVEBRISTOL LIMITED
Abbreviated Company Accounts - LOVEBRISTOL LIMITED
Registered Number 05905506
LOVEBRISTOL LIMITED
Abbreviated Accounts
31 August 2015
LOVEBRISTOL LIMITED Registered Number 05905506
Abbreviated Balance Sheet as at 31 August 2015
| Notes | 2015 | 2014 | |
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| £ | £ | ||
| Fixed assets | |||
| Intangible assets |
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| Tangible assets | 3 |
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| Investments |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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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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| Creditors: amounts falling due after more than one year |
( |
( |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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For the year ending 31 August 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
And signed on their behalf by:
LOVEBRISTOL LIMITED Registered Number 05905506
Notes to the Abbreviated Accounts for the period ended 31 August 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Act 2006(The Act) relating to the audit of the financial statements for the year by virtue of section 477, and
that no member or members have requested an audit pursuant to section 476 of the Act.
The directors acknowledge their responsibilities for:
(i) ensuring that the company keeps proper accounting records which comply with section 386 of the Act, and
(ii) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of the financial year and of its profit or loss for the financial year in accordance with the requirements
of section 393, and which otherwise comply with the requirements of the Act relating to financial statements,
so far as applicable to the company.
These abbreviated accounts have been prepared in accordance with the special provisions for small
companies under Part 15 of the Companies Act 2006 .
These abbreviated accounts were approved by the directors and authorised for issue on 27 th May 2016 and
are signed on their behalf by
Gregory Thompson
The extra notes below form part of these abbreviated accounts:
Notes to the abbreviated accounts
period from 1st September 2014 to 31st August 2015
1. Accounting policies
Basis of accounting
The financial statements have been prepared under the historical cost convention,
modified to include the revaluation of certain fixed assets, and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).
2. Company limited by guarantee
The company is limited by guarantee and as such has no issued share capital. In the event
of the company being wound up the liability of the members is limited to £1 each
2Company limited by guarantee
of the company being wound up the liability of the members is limited to £1 each
3Tangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 1 September 2014 |
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| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 31 August 2015 |
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| Depreciation | |
| At 1 September 2014 |
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| Charge for the year |
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| On disposals |
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| At 31 August 2015 |
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| Net book values | |
| At 31 August 2015 | 869,102 |
| At 31 August 2014 | 481,747 |