LUVVITWANTIT LIMITED Accounts filed on 31-10-2013

LUVVITWANTIT LIMITED Accounts filed on 31-10-2013

LUVVITWANTIT LIMITED - Company Information

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LUVVITWANTIT LIMITED




Company Registration Number:
07420945 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

LUVVITWANTIT LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Mrs E V Bondsfield
Mrs H R Curtis-Allen
Registered office: Southridge 21 Fontwell Gardens
Horton Heath
Eastleigh
Hampshire
SO50 7NL
Company Registration Number: 07420945 (England and Wales)

LUVVITWANTIT LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 4,601 5,867
Total fixed assets: 4,601 5,867
Current assets
Stocks: 14,000 8,300
Debtors: 3 946 -
Cash at bank and in hand: 1,453 968
Total current assets: 16,399 9,268
Creditors
Creditors: amounts falling due within one year 4 57,954 25,190
Net current assets (liabilities): ( 41,555 ) ( 15,922 )
Total assets less current liabilities: ( 36,954 ) ( 10,055 )
Total net assets (liabilities): ( 36,954 ) ( 10,055 )

The notes form part of these financial statements

LUVVITWANTIT LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: ( 36,956 ) ( 10,057 )
Total shareholders funds: ( 36,954 ) ( 10,055 )

For the year ending 31 October 2013 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.

The financial statements were approved by the Board of Directors on 04 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs E V Bondsfield
Status: Director
Name: Mrs H R Curtis-Allen
Status: Director

The notes form part of these financial statements

LUVVITWANTIT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and include the results of the the Company's operations which are described in the Directors' report and which are continuing.

    Turnover policy

    Turnover is the amount derived from the provision of services, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at annual rates calculated to write-off the cost of each asset over it's expected useful life. Reducing balance 25%

LUVVITWANTIT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 6,400
    Additions: 268
    At 31st October 2013: 6,668
    Depreciation
    At 01st November 2012: 533
    Charge for year: 1,534
    At 31st October 2013: 2,067
    Net book value
    At 31st October 2013: 4,601
    At 31st October 2012: 5,867

LUVVITWANTIT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Debtors

    2013
    £     		2012
    £
    Trade debtors: 946 -
    Total: 946 -

LUVVITWANTIT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 14,359 -
    Taxation and social security: 2,015 2,473
    Other creditors: 41,580 22,717
    Total: 57,954 25,190

LUVVITWANTIT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2