Abbreviated Company Accounts - LOVEBRISTOL LIMITED

Abbreviated Company Accounts - LOVEBRISTOL LIMITED

LOVEBRISTOL LIMITED - Company Information

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Registered Number 05905506

LOVEBRISTOL LIMITED

Abbreviated Accounts

31 August 2016

LOVEBRISTOL LIMITED Registered Number 05905506

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 873,287 869,102
Investments - -
873,287 869,102
Current assets
Stocks - -
Debtors 795 980
Investments - -
Cash at bank and in hand 19,939 25,154
20,734 26,134
Prepayments and accrued income 4,859 -
Creditors: amounts falling due within one year (19,335) (9,215)
Net current assets (liabilities) 6,258 16,919
Total assets less current liabilities 879,545 886,021
Creditors: amounts falling due after more than one year (767,350) (775,828)
Provisions for liabilities 0 0
Accruals and deferred income - 0
Total net assets (liabilities) 112,195 110,193
Reserves
Revaluation reserve 0 0
Other reserves 110,193 90,267
Income and expenditure account 2,002 19,926
Members' funds 112,195 110,193
  • For the year ending 31 August 2016 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.

Approved by the Board on 26 May 2017

And signed on their behalf by:
greg thompson, Director
matthew crossman, Director

LOVEBRISTOL LIMITED Registered Number 05905506

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 September 2015 869,102
Additions 4,900
Disposals -
Revaluations -
Transfers -
At 31 August 2016 874,002
Depreciation
At 1 September 2015 0
Charge for the year 715
On disposals -
At 31 August 2016 715
Net book values
At 31 August 2016 873,287
At 31 August 2015 869,102