Abbreviated Company Accounts - NE LOVE LIMITED

08295253 NE LOVE LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08295253 2014-12-01 2015-11-30 08295253 2015-11-30 08295253 2014-11-30 08295253 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08295253 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-30 iso4217:GBP shares

Registered Number 08295253

NE LOVE LIMITED

Abbreviated Accounts

30 November 2015

NE LOVE LIMITED Registered Number 08295253

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	70	70
Tangible assets	3	1,550	1,200
Investments	4	-	-
		1,620	1,270
Current assets
Stocks		-	-
Debtors	5	3,200	360
Investments		-	-
Cash at bank and in hand		1,600	2,400
		4,800	2,760
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(1,250)	(1,250)
Net current assets (liabilities)		3,550	1,510
Total assets less current liabilities		5,170	2,780
Creditors: amounts falling due after more than one year		(800)	(1,200)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		4,370	1,580
Capital and reserves
Called up share capital	6	4,370	1,580
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		4,370	1,580

For the year ending 30 November 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 29 August 2016

And signed on their behalf by:
J filon, Director
NA, Director

NE LOVE LIMITED Registered Number 08295253

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Intangible fixed assets

	£
Cost
At 1 December 2014	70
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2015	70
Amortisation
At 1 December 2014	0
Charge for the year	0
On disposals	-
At 30 November 2015	0
Net book values
At 30 November 2015	70
At 30 November 2014	70

intangible assets domain name only

3Tangible fixed assets

	£
Cost
At 1 December 2014	1,200
Additions	350
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	1,550
Depreciation
At 1 December 2014	-
Charge for the year	-
On disposals	-
At 30 November 2015	-
Net book values
At 30 November 2015	1,550
At 30 November 2014	1,200

Ipad and mac

4Fixed assets Investments
none in this period

5Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	3,200	360

2014 figures BAD Debt not recovered 2015 outstanding invoices to be paid

6Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1
1 Ordinary shares of £1 each	1	1