Love 2 Learn (Medway) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06733468

Abbreviated Accounts

for the Year Ended 31 October 2013

for

Love 2 Learn (Medway) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A C Vaney

A A Foster

REGISTERED OFFICE:

40 Cowper Road

Dover

Kent

CT17 0PH

REGISTERED NUMBER:

06733468

ACCOUNTANTS:

Beverton & Co.

Chartered Accountants

Maybrook House

York Street

Dover

Kent

CT17 9AH

FIXED ASSETS

Tangible assets

2

1,418

1,891

CURRENT ASSETS

Debtors

31,139

1,295

Cash at bank

94,692

78,937

125,831

80,232

CREDITORS

Amounts falling due within one year

88,463

47,215

NET CURRENT ASSETS

37,368

33,017

TOTAL ASSETS LESS CURRENT LIABILITIES

38,786

34,908

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

38,586

34,708

SHAREHOLDERS' FUNDS

38,786

34,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 29 July 2014 and were signed on its behalf by:

Mrs A C Vaney - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

4,340

DEPRECIATION

At 1 November 2012

2,449

Charge for year

473

At 31 October 2013

2,922

NET BOOK VALUE

At 31 October 2013

1,418

At 31 October 2012

1,891

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/13

31/10/12

value:

£

£

200

ordinary

1

200

200