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LOVENEST HOMES LTD




Company Registration Number:
05778699 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2012

End date: 30th April 2013

SUBMITTED

LOVENEST HOMES LTD

Company Information
for the Period Ended 30th April 2013




Director: Mr Ebrar Khan
Company secretary: Henna Khan
Registered office: 1a Carr Bottom Ave
Bradford
West Yorkshire
BD5 9BE
GB-ENG
Company Registration Number: 05778699 (England and Wales)

LOVENEST HOMES LTD

Abbreviated Balance sheet
As at 30th April 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 355,548 395,053
Total fixed assets: 355,548 395,053
Current assets
Cash at bank and in hand: 565 365
Total current assets: 565 365
Creditors
Creditors: amounts falling due within one year 176,255 235,014
Net current assets (liabilities): ( 175,690 ) ( 234,649 )
Total assets less current liabilities: 179,858 160,404
Creditors: amounts falling due after more than one year: 210,133 210,133
Total net assets (liabilities): ( 30,275 ) ( 49,729 )

The notes form part of these financial statements

LOVENEST HOMES LTD

Abbreviated Balance sheet
As at 30th April 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 30,276 ) ( 49,730 )
Total shareholders funds: ( 30,275 ) ( 49,729 )

For the year ending 30 April 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 January 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ebrar Khan
Status: Director

The notes form part of these financial statements

LOVENEST HOMES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 10% on cost, Fixtures and fittings - 10% on cost, Motor vehicles -

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    None

    Other accounting policies

    None

LOVENEST HOMES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2012: 395,053
    Additions: 0
    Disposals: 0
    Revaluations: 0
    At 30th April 2013: 395,053
    Depreciation
    Charge for year: 39,505
    At 30th April 2013: 39,505
    Net book value
    At 30th April 2013: 355,548
    At 30th April 2012: 395,053

    None

LOVENEST HOMES LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1