Lovedbyparents.Com Limited Small abbreviated accounts

LOVEDBYPARENTS.COM LTD - Company Information

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COMPANY REGISTRATION NUMBER 08133261

LOVEDBYPARENTS.COM LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 July 2016

CARSTON

Chartered Accountants

1st Floor, Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

LOVEDBYPARENTS.COM LIMITED

ABBREVIATED BALANCE SHEET

31 July 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	2
Tangible assets			5,755	7,193
			-------	-------

CURRENT ASSETS

Debtors	1,000		8,320
Cash at bank and in hand	15,775		292
	---------		-------
	16,775		8,612
CREDITORS: Amounts falling due within one year	23,342		14,688
	---------		---------
NET CURRENT LIABILITIES		( 6,567)	( 6,076)
		-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 812)	1,117

CREDITORS: Amounts falling due after more than one year	6,931	-
	-------	-------
	( 7,743)	1,117
	-------	-------

CAPITAL AND RESERVES

Called up equity share capital	3	1,000	1,000
Profit and loss account		( 8,743)	117
		-------	-------
(DEFICIT)/SHAREHOLDERS' FUNDS		( 7,743)	1,117
		-------	-------

For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 28 April 2017 .

Mrs T Summers

Company Registration Number: 08133261

LOVEDBYPARENTS.COM LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 JULY 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises amounts receivable in the ordinary course of business from the principal activities of the company, exclusive of value added tax and discounts where applicable.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings-20% Reducing balance

Equipment-20% Reducing balance

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 August 2015 and 31 July 2016	12,867
	---------

DEPRECIATION

At 1 August 2015	5,674
Charge for year	1,438
	---------
At 31 July 2016	7,112
	---------

NET BOOK VALUE

At 31 July 2016	5,755
	-------

At 31 July 2015	7,193
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	1,000	1,000	1,000	1,000
	-------	-------	-------	-------