Abbreviated Company Accounts - LOFT PLANS DIRECT LIMITED

05954578 LOFT PLANS DIRECT LIMITED 2013-09-30 false 2012-08-01 2013-09-30 true 05954578 2012-08-01 2013-09-30 05954578 2013-09-30 05954578 2012-07-31 05954578 uk-gaap-cd-bus:Director1 2012-08-01 2013-09-30 05954578 uk-gaap-cd-bus:Director2 2012-08-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number 05954578

LOFT PLANS DIRECT LIMITED

Abbreviated Accounts

30 September 2013

LOFT PLANS DIRECT LIMITED Registered Number 05954578

Abbreviated Balance Sheet as at 30 September 2013

	Notes	30/09/2013	31/07/2012
		£	£
Fixed assets
Tangible assets	2	7,790	1,160
		7,790	1,160
Current assets
Debtors		22,726	-
Cash at bank and in hand		6,612	13,024
		29,338	13,024
Creditors: amounts falling due within one year		(16,579)	(9,231)
Net current assets (liabilities)		12,759	3,793
Total assets less current liabilities		20,549	4,953
Total net assets (liabilities)		20,549	4,953
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		20,547	4,951
Shareholders' funds		20,549	4,953

For the year ending 30 September 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.

Approved by the Board on 9 December 2013

And signed on their behalf by:
Sergios Sergiou, Director

LOFT PLANS DIRECT LIMITED Registered Number 05954578

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant and machinery 25% reducing balance basis
Property improvements 10% straight line

Other accounting policies
Hire purchase and leasing
Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2Tangible fixed assets

	£
Cost
At 1 August 2012	5,648
Additions	7,888
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	13,536
Depreciation
At 1 August 2012	4,488
Charge for the year	1,258
On disposals	-
At 30 September 2013	5,746
Net book values
At 30 September 2013	7,790
At 31 July 2012	1,160

3Called Up Share Capital
Allotted, called up and fully paid:

	30/09/2013 £	31/07/2012 £
2 Ordinary shares of £1 each	2	2