Lollypop Lollypop Limited - Abbreviated accounts

Registered number

07379327

Lollypop Lollypop Limited

Abbreviated Accounts

31 October 2013

Lollypop Lollypop Limited
Registered number:		07379327
Abbreviated Balance Sheet
as at 31 October 2013

Notes			2013			2012
£				£
Current assets
Stocks		9,917			9,917
Debtors		12,707			12,707
Cash at bank and in hand		56			3,794
		22,680			26,418

Creditors: amounts falling due within one year		(21,610)			(25,229)

Net current assets			1,070			1,189

Total assets less current liabilities			1,070			1,189

Creditors: amounts falling due after more than one year			25			100



Net assets			1,095			1,289

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			995			1,189

Shareholder's funds			1,095			1,289

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Luke Alexander Boyd Welch
Director
Approved by the board on 31 July 2014

Lollypop Lollypop Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2013

1	Accounting policies

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

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100