Abbreviated Company Accounts - WE LOVE DESIGN LIMITED

WE LOVE DESIGN LIMITED - Company Information

SC315561 WE LOVE DESIGN LIMITED 2016-03-31 false 2015-02-01 2016-03-31 true SC315561 2015-02-01 2016-03-31 SC315561 2016-03-31 SC315561 2015-01-31 SC315561 uk-gaap-cd-bus:Director1 2015-02-01 2016-03-31 SC315561 uk-gaap-cd-bus:Director2 2015-02-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number SC315561

WE LOVE DESIGN LIMITED

Abbreviated Accounts

31 March 2016

WE LOVE DESIGN LIMITED Registered Number SC315561

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	31/01/2015
		£	£
Fixed assets
Tangible assets	2	1,028	-
		1,028	-
Current assets
Debtors		12,583	2
Cash at bank and in hand		19,292	-
		31,875	2
Creditors: amounts falling due within one year		(32,093)	-
Net current assets (liabilities)		(218)	2
Total assets less current liabilities		810	2
Total net assets (liabilities)		810	2
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		808	-
Shareholders' funds		810	2

For the year ending 31 March 2016 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 November 2016

And signed on their behalf by:
Mark Kennedy, Director

WE LOVE DESIGN LIMITED Registered Number SC315561

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33.33% Straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	-
Additions	1,210
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,210
Depreciation
At 1 February 2015	-
Charge for the year	182
On disposals	-
At 31 March 2016	182
Net book values
At 31 March 2016	1,028
At 31 January 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	31/03/2016 £	31/01/2015 £
2 Ordinary shares of £1 each	2	2