Innlove Limited

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Registered number: 08785541

Innlove Limited

Abbreviated accounts

For The Year Ended 31 December 2015

J Barnett Ltd

(Formerly Barnett Line Accountancy Ltd)

3 Brecknock Rd

Bristol

BS4 2DE

Innlove Limited

Company No. 08785541

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		25,521		29,989

			25,521		29,989
CURRENT ASSETS
Stocks		12,889		10,603
Debtors	3	2,969		2,654
Cash at bank and in hand		52,297		47,140

		68,155		60,397
Creditors: Amounts Falling Due Within One Year		(75,559)		(72,219)

NET CURRENT ASSETS (LIABILITIES)			(7,404)		(11,822)

TOTAL ASSETS LESS CURRENT LIABILITIES			18,117		18,167

NET ASSETS			18,117		18,167

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			18,017		18,067

SHAREHOLDERS' FUNDS			18,117		18,167

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Innlove Limited

Company No. 08785541

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 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 2015).

On behalf of the board

Mr David Harvey

23/09/2016

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Innlove Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 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 January 2015).

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% reducing balance

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 January 2015	39,986
Additions	4,039

As at 31 December 2015	44,025

Depreciation
As at 1 January 2015	9,997
Provided during the period	8,507

As at 31 December 2015	18,504

Net Book Value
As at 31 December 2015	25,521

As at 1 January 2015	29,989

Debtors

Debtors include an amount of £ 100 (2014 - £ 100 ) falling due after more than one year.

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

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Innlove Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

Dividends paid to directors

Page 4