Luvvitwantit Limited

LUVVITWANTIT LIMITED - Company Information

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Registered number: 07420945

Abbreviated accounts

For The Year Ended 31 October 2015

Hayhurst Jackson Limited

Southridge

21 Fontwell Gardens

Horton Heath

Eastleigh, Hampshire

SO50 7NL

Luvvitwantit Limited

Company No. 07420945

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		3,932

			3,932
CURRENT ASSETS
Stocks		26,200
Debtors		227
Cash at bank and in hand		1,288

		27,715
Creditors: Amounts Falling Due Within One Year		(20,123)

NET CURRENT ASSETS (LIABILITIES)			7,592

TOTAL ASSETS LESS CURRENT LIABILITIES			11,524

Creditors: Amounts Falling Due After More Than One Year	3		(71,595)

NET ASSETS			(60,071)

CAPITAL AND RESERVES
Called up share capital	4		2
Profit and Loss Account			(60,073)

SHAREHOLDERS' FUNDS			(60,071)

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Luvvitwantit Limited

Company No. 07420945

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mrs Helen Curtis-Allen	Mrs Emma Bondsfield
25/07/2016

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Luvvitwantit Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% written down value

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 November 2014	8,718

As at 31 October 2015	8,718

Depreciation
As at 1 November 2014	4,786

As at 31 October 2015	4,786

Net Book Value
As at 31 October 2015	3,932

As at 1 November 2014	3,932

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Luvvitwantit Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2015

Creditors: Amounts Falling Due After More Than One Year

	2015
	£
Directors loan account	71,595

Share Capital

	Value	Number	2015
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	2	2

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