Littlewood Enterprise Management Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08501931 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 24 April 2013 to 30 April 2014

for

Littlewood Enterprise Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Ms L A Littlewood

REGISTERED OFFICE:

St Margarets Cottage

Jubilee Road

Worth

Deal

Kent

CT14 0DW

REGISTERED NUMBER:

08501931 (England and Wales)

ACCOUNTANTS:

A4G LLP

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

FIXED ASSETS

Tangible assets

2

445

CURRENT ASSETS

Debtors

10,057

Cash at bank

8,413

18,470

CREDITORS

Amounts falling due within one year

9,487

NET CURRENT ASSETS

8,983

TOTAL ASSETS LESS CURRENT LIABILITIES

9,428

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

9,328

SHAREHOLDERS' FUNDS

9,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 October 2014 and were signed by:

Ms L A Littlewood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and are in accordance with

applicable accounting standards.

Turnover

Turnover represents net invoiced sales of management services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

594

At 30 April 2014

594

DEPRECIATION

Charge for period

149

At 30 April 2014

149

NET BOOK VALUE

At 30 April 2014

445

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1.00

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to

three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Littlewood Enterprise Management Limited for the period ended 30 April 2014 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Littlewood Enterprise Management Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Littlewood

Enterprise Management Limited and state those matters that we have agreed to state to the director of Littlewood Enterprise

Management Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work

or for this report.

It is your duty to ensure that Littlewood Enterprise Management Limited has kept adequate accounting records and to

prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Littlewood Enterprise Management Limited. You consider that Littlewood Enterprise Management Limited is exempt from the

statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Littlewood Enterprise

Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

A4G LLP

Kings Lodge

London Road

West Kingsdown

Sevenoaks

Kent

TN15 6AR

Date: .............................................