THE LAVENDER STUDIO LTD Accounts filed on 31-01-2014

THE LAVENDER STUDIO LTD - Company Information

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THE LAVENDER STUDIO LTD

Company Registration Number:
NI045462 (Northern Ireland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Heather Houston
		David Houston



Company secretary:		David Houston



Registered office:		Inglepine Cottage
		5 Lowry's Lane

		Bangor

		BT19 1HU




Company Registration Number:		NI045462 (Northern Ireland)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	273	333
Total fixed assets:		273	333
Current assets
Stocks:		0	0
Debtors:		374	466
Cash at bank and in hand:		11,748	8,197
Total current assets:		12,122	8,663
Creditors
Creditors: amounts falling due within one year		1,943	1,011
Net current assets (liabilities):		10,179	7,652
Total assets less current liabilities:		10,452	7,985
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		10,452	7,985

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		0	0
Profit and Loss account:		10,352	7,885
Total shareholders funds:		10,452	7,985

For the year ending 31 January 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 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Houston
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities.

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

Tangible fixed assets depreciation policy

Depreciation is provided on tangible fixed assets at a rate of 18% per annum on the previous year’s depreciated value (or acquisition value if acquired during the period).

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Tangible assets

	Total
Cost	£
At 01st February 2013:	2,143
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
At 31st January 2014:	2,143
Depreciation
At 01st February 2013:	1,810
Charge for year:	60
On disposals:	0
Other adjustments	0
At 31st January 2014:	1,870
Net book value
At 31st January 2014:	273
At 31st January 2013:	333

Notes to the Abbreviated Accounts
for the Period Ended 31st January 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:	100	1.00 1.00	100
Preference shares:	0	0.00 0.00	0
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Preference shares:	0	0.00 0.00	0
Total share capital:			100

THE LAVENDER STUDIO LTD Accounts filed on 31-01-2014