|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 21 October 2016 to 31 October 2017 |
|
for |
|
Love Heart Weddings (Crete) Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 21 October 2016 to 31 October 2017 |
|
for |
|
Love Heart Weddings (Crete) Limited |
Love Heart Weddings (Crete) Limited (Registered number: 10439982) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Period 21 October 2016 to 31 October 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
Love Heart Weddings (Crete) Limited |
|
Company Information |
for the Period 21 October 2016 to 31 October 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
122 Feering Hill |
Feering |
Colchester |
Essex |
CO5 9PY |
Love Heart Weddings (Crete) Limited (Registered number: 10439982) |
|
Balance Sheet |
31 October 2017 |
|
Notes | £ |
CURRENT ASSETS |
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year | 4 |
|
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital |
|
Retained earnings | ( |
) |
( |
) |
|
|
|
|
|
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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
|
|
|
Love Heart Weddings (Crete) Limited (Registered number: 10439982) |
|
Notes to the Financial Statements |
for the Period 21 October 2016 to 31 October 2017 |
|
1. | STATUTORY INFORMATION |
|
Love Heart Weddings (Crete) Limited is a
|
The company's registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was NIL. |
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
|
|
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
At the Balance Sheet date the company owed the director R Jessup-Vasilaki £2,974 in respect of her loan |
account. This Loan is interest free and repayable on demand. |
|
6. | GOING CONCERN |
|
Attention is drawn to the fact that the financial statements have been prepared on a going concern basis. This |
may not be appropriate because at the balance sheet date the company's current liabilities exceeded its current |
assets by £2,967 and overall the company shows a deficit of £2,967. Included within creditors is a directors loan |
account of £2,974 which is part of the capital base of the company and will not be withdrawn until sufficient |
profits have been generated. |
|
Should the company be unable to continue trading, adjustments would have to be made to reduce the value of |
assets to their recoverable amount, to provide for any further liabilities which might arise, and to reclassify fixed |
assets and long term liabilities as current assets and liabilities. |