Love4Plants Limited - Abbreviated accounts 16.3

Love4Plants Limited - Abbreviated accounts 16.3

LOVE4PLANTS LIMITED - Company Information

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REGISTERED NUMBER: 04056903 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

LOVE4PLANTS LIMITED

LOVE4PLANTS LIMITED (REGISTERED NUMBER: 04056903)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LOVE4PLANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTORS: Mrs K J Gill
Mr D J White





SECRETARY: Mrs K J Gill





REGISTERED OFFICE: Fenice Court
Phoenix Business Park
Eaton Socon
St. Neots
Cambridgeshire
PE19 8EP





REGISTERED NUMBER: 04056903 (England and Wales)





ACCOUNTANTS: Davey Grover Limited
Chartered Accountants
Fenice Court
Phoenix Business Park
Eaton Socon
St. Neots
Cambridgeshire
PE19 8EP
Page 1
LOVE4PLANTS LIMITED (REGISTERED NUMBER: 04056903)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 3 600 600
TOTAL ASSETS LESS CURRENT
LIABILITIES
600
600

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 500 500
SHAREHOLDERS' FUNDS 600 600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 May 2017 and were signed on its behalf by:





Mrs K J Gill - Director


The notes form part of these abbreviated accounts

Page 2
LOVE4PLANTS LIMITED (REGISTERED NUMBER: 04056903)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis as a result of the continuing financial
support of the company's directors and that of the parent company.

Accounting convention
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).

The company was dormant throughout the current year and previous year.

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

Improvements to property - 5% on cost
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Consolidation
The company and its majority shareholder comprise a small group. The company has taken advantage of the
exemption provided by section 399(1) of the Companies Act 2006 not to prepare group accounts.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015
and 31 August 2016 14,140
DEPRECIATION
At 1 September 2015
and 31 August 2016 14,140
NET BOOK VALUE
At 31 August 2016 -
At 31 August 2015 -

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 0 (2015 - £ 600 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3 continued...
LOVE4PLANTS LIMITED (REGISTERED NUMBER: 04056903)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2016

5. ULTIMATE PARENT COMPANY

The Company is a wholly owned subsidiary of PCR Family Holdings Limited.

At the balance sheet date, the beneficial interests of the directors in the issued share capital of the parent
company were as follows:

Mr D White - 20% of issued share capital
Mrs K J Gill - 20% of issued share capital

6. RELATED PARTY DISCLOSURES

The company was owed an amount of £600 at 31 August 2016 (2015 : £600) by its parent company, PCR Family
Holdings Limited. The loan is interest free and repayable on demand.




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