CHARLES JEFFREY LOVERBOY LIMITED

CHARLES JEFFREY LOVERBOY LIMITED

CHARLES JEFFREY LOVERBOY LIMITED - Company Information

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CHARLES JEFFREY LOVERBOY LIMITED

Company Registration Number:
10212882 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 03 June 2016

End date: 30 June 2017

CHARLES JEFFREY LOVERBOY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

CHARLES JEFFREY LOVERBOY LIMITED

Balance sheet

As at 30 June 2017


Notes
13 months to 30 June 2017


£
Fixed assets
Tangible assets: 3 2,260
Total fixed assets: 2,260
Current assets
Debtors:   26,512
Cash at bank and in hand: 2,067
Total current assets: 28,579
Creditors: amounts falling due within one year: 4 (22,980)
Net current assets (liabilities): 5,599
Total assets less current liabilities: 7,859
Total net assets (liabilities): 7,859
Capital and reserves
Called up share capital: 100
Profit and loss account: 7,759
Shareholders funds: 7,859

The notes form part of these financial statements

CHARLES JEFFREY LOVERBOY LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 15 February 2018
and signed on behalf of the board by:

Name: Charles Jeffrey
Status: Director

The notes form part of these financial statements

CHARLES JEFFREY LOVERBOY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discountsand value added taxes. Turnover includes revenue earned from the sale of goods and from therendering of services.Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulativeimpairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,at rates calculated to write off the cost, less estimated residual value, of each asset evenly over itsexpected useful life, as follows:Plant & machinery 15% reducing balanceFixture, furniture & Equipment's 20% straight-line

CHARLES JEFFREY LOVERBOY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Employees

13 months to 30 June 2017
Average number of employees during the period 2

CHARLES JEFFREY LOVERBOY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017


3. Tangible Assets

Total
Cost £
Additions 2,700
At 30 June 2017 2,700
Depreciation
Charge for year 440
At 30 June 2017 440
Net book value
At 30 June 2017 2,260

CHARLES JEFFREY LOVERBOY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

4. Creditors: amounts falling due within one year note

Trade creditors : £11,513Taxation & Social security : £9,199Other creditors: £2,268