P LOVELY (SERVICES) LIMITED Accounts filed on 30-04-2014

P LOVELY (SERVICES) LIMITED Accounts filed on 30-04-2014

P LOVELY (SERVICES) LIMITED - Company Information

Print Friendly Version

false true true true 2013-05-01 2014-04-30 2014-04-30 true 04484812 2013-05-01 2014-04-30 04484812 2012-05-01 2013-04-30 04484812 2014-04-30 04484812 2013-04-30 04484812 2013-04-30 04484812 2012-04-30 04484812 uk-bus:Director1 2013-05-01 2014-04-30 04484812 uk-bus:Director1 2013-05-01 04484812 uk-bus:Director1 2014-04-30 04484812 uk-bus:CompanySecretary 2013-05-01 2014-04-30 04484812 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 04484812 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-05-01 2013-04-30 04484812 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 04484812 uk-gaap:LeasedTangibleFixedAssets 2012-05-01 2013-04-30 04484812 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 04484812 uk-gaap:NetGoodwill 2012-05-01 2013-04-30 04484812 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 04484812 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-01 2013-04-30 04484812 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 04484812 uk-bus:AllEntityOfficers 2012-05-01 2013-04-30 04484812 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 04484812 uk-bus:AllOrdinaryShares 2014-04-30 04484812 uk-bus:AllOrdinaryShares 2012-05-01 2013-04-30 04484812 uk-bus:AllOrdinaryShares 2013-04-30 04484812 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 04484812 uk-bus:AllPreferenceShares 2014-04-30 04484812 uk-bus:AllPreferenceShares 2012-05-01 2013-04-30 04484812 uk-bus:AllPreferenceShares 2013-04-30 04484812 uk-gaap:NetGoodwill 2014-04-30 04484812 uk-gaap:NetGoodwill 2013-04-30 04484812 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 04484812 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-30 04484812 uk-gaap:LandBuildings 2014-04-30 04484812 uk-gaap:LandBuildings 2013-05-01 2014-04-30 04484812 uk-gaap:LandBuildings 2013-04-30 04484812 uk-gaap:PlantMachinery 2014-04-30 04484812 uk-gaap:PlantMachinery 2013-05-01 2014-04-30 04484812 uk-gaap:PlantMachinery 2013-04-30 04484812 uk-gaap:FixturesFittings 2014-04-30 04484812 uk-gaap:FixturesFittings 2013-05-01 2014-04-30 04484812 uk-gaap:FixturesFittings 2013-04-30 04484812 uk-gaap:MotorVehicles 2014-04-30 04484812 uk-gaap:MotorVehicles 2013-05-01 2014-04-30 04484812 uk-gaap:MotorVehicles 2013-04-30 04484812 uk-gaap:OfficeEquipment 2014-04-30 04484812 uk-gaap:OfficeEquipment 2013-05-01 2014-04-30 04484812 uk-gaap:OfficeEquipment 2013-04-30 04484812 uk-bus:RegisteredOffice 2013-05-01 2014-04-30 04484812 uk-gaap:WithinOneYear 2014-04-30 04484812 uk-gaap:WithinOneYear 2013-04-30 04484812 uk-gaap:AfterOneYear 2014-04-30 04484812 uk-gaap:AfterOneYear 2013-04-30 04484812 uk-gaap:BetweenOneFiveYears 2014-04-30 04484812 uk-gaap:BetweenOneFiveYears 2013-04-30 04484812 uk-gaap:MoreThanFiveYears 2014-04-30 04484812 uk-gaap:MoreThanFiveYears 2013-04-30 iso4217:GBP xbrli:pure xbrli:shares

P LOVELY (SERVICES) LIMITED




Company Registration Number:
04484812 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

P LOVELY (SERVICES) LIMITED

Company Information
for the Period Ended 30th April 2014




Director: p lovely
Company secretary: p north
Registered office: 49 Malton Road New Basford
Nottingham
Nottinghamshire
NG5 1EG
Company Registration Number: 04484812 (England and Wales)

P LOVELY (SERVICES) LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 417 491
Total fixed assets: 417 491
Current assets
Debtors: 3,948 3,837
Cash at bank and in hand: 17,186 13,136
Total current assets: 21,134 16,973
Creditors
Creditors: amounts falling due within one year 16,660 14,408
Net current assets (liabilities): 4,474 2,565
Total assets less current liabilities: 4,891 3,056
Total net assets (liabilities): 4,891 3,056

The notes form part of these financial statements

P LOVELY (SERVICES) LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 4,889 3,054
Total shareholders funds: 4,891 3,056

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: p lovely
Status: Director

The notes form part of these financial statements

P LOVELY (SERVICES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    The turnover and profit before taxation are attributable to the one principle activity of the company.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life . Plant & machinery 15% on reducing balance

    Valuation information and policy

    Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the director, there is a reasonable possibility that the liability will not arise in the foreseeable future.

P LOVELY (SERVICES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 1,555
    At 30th April 2014: 1,555
    Depreciation
    At 01st May 2013: 1,064
    Charge for year: 74
    At 30th April 2014: 1,138
    Net book value
    At 30th April 2014: 417
    At 30th April 2013: 491

P LOVELY (SERVICES) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2