REGISTERED NUMBER: 07125206 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 February 2012 to 31 March 2013

for

Lady V's Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs V L Magnall

S J Magnall

REGISTERED OFFICE:

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

REGISTERED NUMBER:

07125206 (England and Wales)

ACCOUNTANTS:

Knights Lowe

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

CURRENT ASSETS

Debtors

1,770

-

Cash at bank and in hand

795

1

2,565

1

CREDITORS

Amounts falling due within one year

3,680

-

NET CURRENT (LIABILITIES)/ASSETS

(1,115

)

1

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,115

)

1

CAPITAL AND RESERVES

Called up share capital

2

100

1

Profit and loss account

(1,215

)

-

SHAREHOLDERS' FUNDS

(1,115

)

1

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 16 December 2013 and were signed on its behalf by:

Mrs V L Magnall - Director

S J Magnall - 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 services, excluding value added tax.

Deferred tax

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

balance sheet date.

Going concern

The accounts have been prepared on the going concern basis in view of the fact that the company continues

to have the support from the directors and has throughout the year met its day to day working capital

requirements and expects to do so in the next twelve months.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

1

99 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.